Vacancy for CAs | Goa Natural Gas

Full details available at the below link - 

https://www.goanaturalgas.com/sr-officer-or-assistant-manager-finance/

Job role & responsibilities

• Preparation of Accounts/P&L Statements/Cash Flow and Fund Flow Statements/Balance Sheets
• Calculation of TDS/TCS on inward/outward invoices and issuing TDS/TCS certificate every quarterly to vendors/customers.
• Assisting Statutory auditor, internal auditor, tax auditor and CAG auditor in providing various details/clarification as sought.
• Initiating payment run at predefined frequency, accounting the same and reconcile all the bank transactions periodically.
• Preparation of MIS statements (Monthly Sales Summary Statements/Fund Position/Compliances status)
• Filing of various legal and tax compliances at predefined frequency (TDS Return/GST Return/VAT Return/Excise Return/Green Cess)
• Product Pricing working and intimating pricing to various stakeholders
• Carrying out monthly invoicing to customers and reconciling the payments received/charge interest wherever applicable
• Assist/guide subordinate in domestic PNG billing process, deposit receipts and bill payments receipt carried out in the in-house software.
• Carrying out capitalization of Assets at predefined frequency
• Providing details to various agencies/stakeholders on CAPEX plan/monthly progress/Business plan etc. on predefined frequency
• Accounting in Tally & Assist in implementation of new ERP system (SAP B1)