Sr.Executive - Accounts

Date: Jul 4, 2024

Location: Ahmedabad, GJ, IN, 382110

Company: Actylis

Actylis is a leading manufacturer and supplier of critical raw materials and performance ingredients serving the Life Sciences, Specialty Chemicals, and Agriscience industries.

 

We offer standard and custom ingredients through our rapidly growing portfolio of GMP and non-GMP facilities worldwide, and further choice through our strong sourcing hub network. This unique hybrid option blending manufacturing and global sourcing, combined with more than 75 years of sourcing and distribution experience makes Actylis the Partner of Choice.

Position Summary

This position primarily involves the maintenance of fixed assets records for the organization and ensuring all the compliance relating to tax have been adhered to by ensuring any changes are regularly communicated to the team.

Responsibilities will include:

  1. Execute established system of procedure and internal controls to accurately record the acquisition, changes and disposition of fixed assets
  2. Analyze and maintain a complete and accurate sub-ledger. Perform reconciliation of fixed asset sub-ledger with the general ledger balance
  3. Perform depreciation calculation for all fixed assets
  4. Create fixed asset related audit schedules and collaborate with auditors on their assignments
  5. Assist in carrying out fixed asset valuation for insurance purpose and audit purpose.
  6. Responsible for GSTR1, GSTR 3b working along with consultant and 2b reconciliation, sales/purchase HSN wise summary
  7. Responsible for GSTR9 working, compliance audit filing or notice
  8. Preparing monthly compliance MIS
  9. Responsible for GSTR1, GSTR3B, GSTR9 & TDS working payments.
  10. Monthly reconciliation of GSTR and communicating with purchase for delay in filing of return by Vendor and loss of ITC
  11. Providing data for sales tax, VAT and GST assessment

Required Experience & Knowledge

Experience  8+ Years

Supervisory Responsibilities

No

Actylis is an Equal Opportunity Employer. Actylis does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided based on qualifications, merit, and business need.