OFFICE TIMING: 10.00 AM TO 5.00 PM (MON TO SAT)
CMBL - River Chambal Cable Stayed Bridge Projects (CMBL) at Kota – Rajasthan
Educational:
M. Com. / B. Com.
Occupational:
Min. 10 Years’ Project-Accounting experience and proficiency in ERP (SAP), Indian-Taxation, Finance-management, Banking, capable to Assist (or) guide in local Administrative matters.
Brief Job Description
-ACCOUNTING in ERP (Daily/frequent) & Month-end closing issues to be dealt as per HO stipulated time-frames
-CASH – Withdrawals, bill payments, petty-cash advances & settlements from time to time
-BANKING - Issue of Cheques, initiating various electronic transfers & handle Bank guarantee’s
-BANK RECONCILIATION – BRS to be prepared & submitted along-with Bank Statement & Bank Balance confirmation
-TAXATION – All kinds of Direct & In-direct Tax issues pertain Project-Site to be dealt as & when required
-VENDOR PAYMENTS –Verification of Invoices, application appropriate Tax-deductions, payments & Deposits
-LEDGER ACCOUNTS – Reconciliation of GL- Accounts/ Account balances (i.e. Payables, receivables, Deposits)
-I.TAX – TDS – DEDUCTIONS – Deposit Income-Tax TDS on or before 7th of following month (Mandatory)
-SERVICE-TAX – S.Tax should be deposited on or before 5th of following month (Mandatory)
Service-Tax w.r.t. Transportation, Manpower, Professional-Fee (Advocate), Vehicle Rental & services under RCM
-VAT (WCT-TDS) if any, on works contracts should be deposited thru Mr. Mukesh Gupta (VAT – Consultant)
-RETURN FILING– I.Tax e-TDS(Quarterly), Service-Tax (Half-yearly), VAT(Quarterly) shall be filed thru respective Tax-consultants (Direct-Taxes [CA Sanjeev Bazari], VAT [Mr. Mukesh Gupta] & Service-Tax [Mr. S C Bhatnagar])
-TDS CERTIFICATES – Issue of TDS Quarterly Certificates Form-16A w.r.t. Non-Salary I.Tax - TDS deductions
-TAX CONSULTATION – To be obtained from respective Auditor/ Tax-consultant as & when necessary
-In addition to above, Employee’s (including Expats) Individual Annual Income Tax computations, TDS deductions on total gross income subject various deductions/exemptions under I.Tax Act, ITR-filing & ITR processing thru CPC.
-TAX COMPLIANCES – Assisting in Income-Tax Assessments through New Delhi Branch office under directions of Dass Gupta Associates (compliances w.r.t. Assessments - Income-Tax, Transfer Pricing, Appeals/Tribunal, if any)
-FINALIZATION OF ACCOUNTS – Preparing Annual Project-Site - P & L, Balance-Sheet, Tax-Audit-Report, Transfer Pricing Report & etc., under the directions of M/s. Bazari Associates (CA S K Bazari)
-PROJECT ACTIVITY REPORT - On completion of Audit-Report, Annual Project-Activity report shall be submitted to Rajasthan State - Director General of Police under a copy to Authorized Dealer (AD) of Reserve Bank of India (RBI)
In-nutshell
Overall knowledge in Project-Accounting experience in ERP(SAP), Indian-Taxation, Finance-management, capable to Assist (or) guide in local Administrative matters.
In addition to the above, candidate who has following Job-experience shall be PLUS point;
-Minimum 10 years of experience in handling all kinds of Project-Accounting, Indian-Taxation is must
-ERP knowledge is must, preferably in SAP-flat-form
-Work-experience in Construction Projects, preferably any Korean-MNC or Foreign MNC
-Capable to handle/ comply with Construction Contracts
-Capable to handle multi-tasks independently i.e. Accounting, Cash/Bank, Indian-Taxation & Financial
-Knowledge in Administration matters i.e. Labour-Laws, P.Fund, Workmen’s compensation, Insurance policies & etc.,
-Business communication in English is required to communicate with Tax-authorities, Auditors’ Banks, and vendors in general.
-MIS – report preparation & submissions to management as & when required
-Knowledge in HR-Policies, Payroll / wages is helpful to disburse error-free pay-outs
-Work under pressure & within stipulated time-frames