(CHARTERED ACCOUNTANT) Skills & Experience : Reqd. CA
Candidate should have experience of following.
1) Monthly GSTR & Compliances
2) Refund Handling
3) GST Consulting on complex Transactions
4) GST Audits
5) GST Consulting
6) Automation for various reconciliations required under GST
7) Scrutinize / assessment and other departmental issues
8) Training and awareness among the team on latest and upcoming update under GST Law
9) Contentious knowledge acquisition
10) Team Handling
Processing Staff Salaries as per prescribed format
Processing Crew Salaries for vessel as per prescribed format.
Monthly P & L account (Vessel Seaways 9) to be submitted with complete summaries(Invoice Summary, Exps Break up, Midnight reports)
Statutory payment to be processed including Seaways 9â€™s Crew Provident fund.
TDS Challan payment every month.
TDS returns Salary & others to be submitted.
GST return details submission to the consultant.
Monthly report submission to CA
Invoicing: Crew Management Fees , Admin fees(Service charges) & Disbursement account(General & Manning service and Visa & traveling Exps)
Cash flow Statement and Monthly statement submission to Mr.Girish Kumar.
Seamen welfare fund submission
Seamen Levy fees submission
Professional tax return submission
Shop & Establishment License renewal
Projected P & L account submission upon request from Management
BMC registers to be maintained on every month.
Bank Guarantee to be renewed on every 5 years as per Recruitment and Placement service License.
To ensure timely carrying out required audits internal & External.
ISO Representative for maintaining ISO records of SOMIPL.
Mobile , Electricity bill , Telephone bill and vendors cheque should be submit/courier.
Knowledge of outward remittance for foreign vendors payment.
Knowledge of Transfer pricing return.
Preparation of Invoices as per CPA and follow up for the payment.
Preparation of GR Waiver with Import documentation.
Should know Efiling of ITR / ETDS and EGST returns for small CA office located near andheri west market. Please email CV at : firstname.lastname@example.org Ample time to study with good quality office work.
Candidate must have good knowledge of Financial concepts, Accounting Standards and must be eager to learn. A good knowledge of MS-Excel is must and should be serving us without any break / leave for 9 / 12 months based on the eligibility.