About Us: All India Gem & Jewellery Domestic CouncilAll 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 industrys 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 financialtransactions for the company, which includes both incoming and outgoing money, to ensureaccurate and up-to-date financial records.2. Monthly TDS Payments & Quarterly TDS returns: Involves calculating and deducting TDS (TaxDeducted 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 thetax 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 fromvendors, suppliers, or service providers to ensure they are accurate and authentic beforeprocessing 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 TaxStatement) with the TDS deducted and paid by the company, to ensure accuracy andcompliance 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 discrepanciesare resolved.8. Employees\' expenses check, verify & reimbursement as per the employee handbook: Thisentails reviewing and verifying employee expense reports to ensure they comply with companypolicies outlined in the employee handbook, and subsequently reimbursing the approvedexpenses.9. Security Deposits refund: Processing the refund of security deposits made by customers.Job Type: Full-timePay: \xe2\x82\xb920,000.00 - \xe2\x82\xb930,000.00 per monthBenefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

Work Location: In person