Urgent Hiring

6 days ago

Mumbai City District, India O3 Hire Full time

Industry :- Insurance Broking

Designation :- Senior Manager - Finance & Accounts

Location :- Powai, Mumbai.

Qualification :- Inter CA

Direct Tax compliance work-


• Computing TDS liability on monthly basis.


• Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis.


• Revising TDS returns for earlier periods to eliminate TDS demands.


• Analyzing applicability of TDS on various transactions.


• Verifying TDS default & late payment interest & filling revised return as per requirement.


• Issuing TDS / TCS Certificates on quarterly basis.


• Preparing 26AS Reconciliation for various entities before filing IT Returns.

Indirect Tax compliance work-


• Computing Monthly GST Liability and filling GSTR 3B & GSTR 1 (various states)


• GST ITC Reconciliation with Books & GSTR2A/2B Report & Follow up with Accountant/Vendor for the same on continues basis.


• Preparing data for Annual GST Return & GST Audit.


• E-payment of GST on monthly basis before due date.


• Applying of GST Registration & Amendment as per requirement.

Accounts and Others Roles and Responsibilities-


• Documentation and understanding of financial statements and report review, analyze and internal report creation.


• Compliance with requirements of Schedule III of the Companies Act 2013,


• Compliance with Accounting Standard, Preparation of Balance Sheet, Profit and Loss a/c, Audit Reports,


• Assisting in filling of Income tax returns.


• Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling overall Accounts in Tally ERP9


• Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure compliance


• Responsible to comply with strict month-end, quarter- end, year-end closer of books.


• Monitoring and controlling of suppliers advance payments, outstanding balances and ageing analysis


• Handling & preparing data for statutory audits requirement.

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