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2 weeks ago

Thane Maharashtra, India R3 Consultant Full time

Senior Manager - Finance and AccountsLocation Mumbai Powai Educational Qualification Inter CARelevant Experience Should have good knowledge in Accounting Auditing Income Tax in Manufacturing and or BFSI sectorNo of years of experience 6 to 7 yearsRoles and ResponsibilitiesDirect 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 beforefiling 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 oncontinues 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 Preparing Computation and filling of Income tax returns Analytical review of P L accounts and balance sheet accounts and prepare cash-flow statements and cashforecast statements Documentation related to accounting and making accurate entries in BOA Book keeping and Handlingoverall Accounts in Tally ERP9Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure complianceResponsible to comply with strict month-end quarter-end year-end closer of books Monitoring and controlling of suppliers advance payments outstanding balances and ageing analysisHandling preparing data for statutory audits requirement

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