Assistant Manager

Euronet Worldwide Thane

Skills: Chartered Accountant, Taxations, Tally ERP, Tally ERP 9.0

Job Summary:


  • Computation, Review of filing of GST returns GSTR1 & GSTR 3B. Having Knowledge of RCM, GST TDS and cross charge
  • Worked on Reconciliation of Input Tax credit with 2A/ 2B
  • Worked on Reconciliation between GST turnover & Financial Turnover
  • Assisted / knowledge of preparing GSTR9 & 9C
  • Regular follow up with vendor who have not filed GSTR 1
  • Having Knowledge about GST provisions like Block credit u/s 17(5) and other relevant provisions
  • Reviewing o/s creditors more than 180 days and reversal of credit & its reinstatement

Income Tax:

  • Payment of TDS on monthly basis. Filing of TDS return on quarterly basis
  • Assisted / knowledge of data to be prepared for Tax audit purpose
  • Monitoring Lower TDS limits of vendors to ensure that tax is deducted at proper rates
  • Payment of other statutory dues like Profession Tax, Provident Fund, ESIC
  • Preparing data for making advance tax payment
2 Years
Functional Area / Department
Accounts / Finance / Tax / CS / Audit
Industry Type
Banking/Financial Services/Broking