Senior Manager

1 day ago

thane, 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 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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