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Job Location- Bengaluru, Karnataka
Company- Micronova Group
full job description
Experience: 4-6 years
- Foreign Exchange Inward – Document preparation and submission – Coordinating with Bank
- Foreign Exchange Outward – Document preparation and submission – Coordinating with Bank
- KYC to the bank for all accounts – including individual accounts
- As per payment voucher, attach vendor invoice and process payment
- Vendor Payment Questions and Advice
- GST issues for input credit to customers.
- Coordination for BRS for all bank accounts,
- Coordinating with sales team for advance payment
- GST Returns of GSTR1 and 3B with GST Payment for all returns
- TDS collection and payment on monthly basis on all group companies.
- Attending to department notices and mines – filing reply for the same.
- In talks with banks for renewal of CC limit
- Monthly and quarterly filings to banks- FFR1, FFR2, UFCE, Stock statements
- Receive, approve and update purchase invoices
- Receiving and Filing Sales Invoices
- Monitoring of EEFC account and verification of payment line till bank/outward remittance
- Payment processing related to suppliers on specific terms
- need based intercompany transfers
- intercompany reconciliation
- Intercompany buying and selling
- Submission of BOE as per bank request for old inward/shipping bills for export
- Advance tax calculation and payment
- Monthly Statutory Payment Link for Group TDS, PF, PT and ESI
- Fund transfer for statutory payments
- Custom Duty Payment as per Logistics Instructions at ICE GATE
- Fund Transfer for Custom Duty Payment
- Coordinating with Banks for Foreign Exchange Recovery Certificate
- Verification of interest calculation for all CC accounts
- Contact banks for difference in interest
- Audit questions and coordination for its implementation.
- Download the daily pass sheet and update the concerned ones.
- accounting internal control.