
Accounting and Tax Services Professional
18 hours ago
This role involves handling tax and compliance services related to Accounting, TDS, GST, Income Tax, and ROC matters for diverse clients.
- Review of accounting/data entry in accounting software - TallyPrime for various companies, partnership firms, individuals
- Preparation of various management information reports as per the requirements of the clients
- Analysis of financial data and generation of reports for inventory, cash flows, monthly/quarterly profitability statements etc.
- Preparation of annual financial statements for individuals/firms and reconciliation with banks, GST records etc.
- Preparation of annual financial statements for companies as per Companies Act requirements, coordination with auditors and ensuring the completion of audit
- Coordination with banks and management of payments/receipts in various entities
- Compliances management including:
- Tax Compliances: Preparation of tax calculations, challans, payments and preparation and filing of tax returns
- Goods and Services Tax (GST) Compliances: Preparation of calculations and payment of taxes, verification of invoices to avail input credit and filing multiple returns as per due dates
- Income Tax Returns: Preparation and filing of income tax returns for individuals, firms, trust and companies.
- Income Tax Forms: Preparation of Form 15CA, 15CB, tax audit forms, transfer pricing forms etc.
- Secretarial compliances: Preparation of minutes for board meetings, EGM and AGM, periodic company filings, maintaining statutory records
- Conducting financial due diligence and its preparatory work
- Advising clients for tax issues on international payments, tax structuring, import and export of products, secretarial and corporate issues, etc.
- Preparing responses to assessment notices, show cause notices, orders etc. and representations before the tax authorities.
Key Qualifications: Qualified Chartered Accountant, with 2 to 4 years of relevant post-qualification experience in similar profile.
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