General Manager - Accounts & Finance

Key Responsibilities:

1. GST Compliance & Taxation:

- Maintain accounts and records as per GST requirements, including Stock Register,

- Input Tax Credit (ITC) availed, Output Tax Payable and Paid, and other prescribed particulars.

- Ensure timely submission of all GST returns, including GSTR-1, GSTR-2, GSTR-3, GSTR-3B, and file returns using a secure data network.

- Conduct Input Tax Credit (ITC) reconciliation, matching GSTR-2A & GSTR-2 to minimize discrepancies.

- Perform vendor tax credit reconciliation by identifying, tracking, and resolving vendor-wise input tax disallowances.

- Maintain and reconcile tax ledgers, ensuring accuracy in all financial records.

- Manage GST compliance, including coordination with consultants and regulatory authorities to resolve queries.

- Ensure reconciliation of e-invoice data and verification of E-way bills for compliance.

2. Financial Reporting & Accounting:

- Finalisation of Balance Sheet.

- Prepare and maintain sales & purchase records in Excel and other accounting software.

- Ensure timely and accurate bill passing and expense sheet verification.

- Oversee financial reconciliations and prepare reports for monthly and annual GST returns.

- Generate various financial reports and summaries for management decision-making.

3. Export & Customs Compliance:

- Handle Export IGST processes and be well-versed with the ICEGATE portal for seamless export documentation and compliance.

4. ERP & Accounting Software Proficiency:

- Ensure effective utilization of accounting software for financial management, bookkeeping, and tax calculations.

- Implement process improvements for efficiency in financial operations.

5. Team Management:

- Manage a team of accountants, providing guidance, mentorship, and performance feedback.

- Delegate tasks effectively and ensure timely completion of projects.

- Foster a collaborative and productive work environment.

Key Skills & Competencies:

- Expertise in GST laws, taxation, and compliance.

- Strong understanding of financial reconciliations and reporting.

- Proficiency in accounting software and Excel for financial management.

- Ability to resolve financial and tax-related queries efficiently.

- Excellent analytical, problem-solving, and leadership skills.

- Strong communication and coordination abilities with consultants, vendors, and regulatory authorities.

Qualifications & Experience:

Education: CA/ICWA/MBA (Finance) or equivalent qualification.

Experience: Minimum 8-12 years of experience in finance, taxation, and accounting, with a strong background in GST compliance and financial reporting.