About Us: All India Gem & Jewellery Domestic Council All India Gem And Jewellery Domestic Council is a national trade federation established with the objective to address the industry, its functioning and its cause with a 360\xc2\xb0 approach to promote and progress its growth, while protecting the industry\xe2\x80\x99s interests. As a self-regulated trade body, GJC, since the last 18 years, has been serving as a bridge between the Government and the trade as well as undertaking various initiatives on behalf of and for the industry. GJC represents the interests of over 3 lakh gem and jewellery businesses from across the country. GJC represents various industry segments such as Manufacturers, Retailers, Wholesalers, Allied, gold, silver, platinum, diamonds, Gem stones, machinery, etc. including the entire industry value chain from bullion to retail. Relevant Experience: 2-5 yrs. s: 1. Overall accounting transitions: This likely refers to managing and recording financial transactions for the company, which includes both incoming and outgoing money, to ensure accurate and up-to-date financial records. 2. Monthly TDS Payments & Quarterly TDS returns: Involves calculating and deducting TDS (Tax Deducted at Source) from various payments made by the company to vendors, contractors, etc. and remitting the deducted amount to the government. Additionally, filing TDS returns with the tax authorities on a quarterly basis. 3. GST Returns: Involves preparing Goods and Services Tax (GST) returns. 4. Check & Verify all types of Invoices: Refers to scrutinizing and verifying invoices received from vendors, suppliers, or service providers to ensure they are accurate and authentic before processing for payment. 5. E-Invoice: Invoices, Credit Notes upload to e-Invoices portal after raise invoices as per GST rule. 6. 26AS reconciliation: Refers to reconciling the TDS amount mentioned in Form 26AS (Annual Tax Statement) with the TDS deducted and paid by the company, to ensure accuracy and compliance with tax regulations. 7. Party ledger reconciliation: Involves reconciling accounts with the company\'s suppliers, customers, or other business partners to ensure that transactions match and any discrepancies are resolved. 8. Employees\' expenses check, verify & reimbursement as per the employee handbook: This entails reviewing and verifying employee expense reports to ensure they comply with company policies outlined in the employee handbook, and subsequently reimbursing the approved expenses. 9. Security Deposits refund: Processing the refund of security deposits made by customers. Job Type: Full-time Pay: \xe2\x82\xb920,000.00 - \xe2\x82\xb930,000.00 per month Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

Work Location: In person