Senior Accounting Manager
1 week ago
We are seeking a highly skilled and experienced Chartered Accountant to join our team at DMAIC Academy & Consultancy.
About the Role:
- The successful candidate will play a key role in managing various aspects of our clients' finances, ensuring compliance with all relevant regulations.
Key Responsibilities:
- Taxation Management:
- Determine tax liability and handle compliance matters for individuals, HUFs, partnerships, and companies.
- Conduct tax audits and file forms (3CA, 3CB, 3CD).
- Monitor client income and advise on advance tax payments.
- Prepare and file e-TDS returns.
- Handle online rectification of income tax and e-TDS returns.
- Draft and review submissions to the Income Tax Department.
- File financial transaction statements and cash transaction responses.
- Issue certificates (net worth, book value, etc.).
- File income tax returns and address defective return notices.
- Review intimations, file rectifications, and handle assessments.
- Prepare and file appeals at various levels.
- Handle service tax registration, compilation, and filing of returns.
- Determine and manage liabilities for VAT, central sales tax, and profession tax, with return filing.
- Conduct VAT and service tax audits.
- Handle departmental notices and represent clients.
- Perform concurrent audits, statutory audits, and internal stock audits.
- Finalize accounts in compliance with accounting standards and auditing practices.
- Draft partnership deeds and agreements.
- File GST annual returns (GSTR-9 & GSTR-9A) and reconciliation statements (GSTR-9C).
- Assist with e-way bill generation.
- Handle GST TDS & TCS compliances for e-commerce operators.
- Reconcile 3B vs R1 vs 2A, etc.
- File for GST refunds, prepare supporting documents, and liaise with departments.
- Respond to GST notices, departmental audits, and appeals.
Requirements:
- Chartered Accountant (CA) certification (CA Final)
- Bachelor's degree in Accounting or Finance (preferred)
- Knowledge of equity valuation (an asset)
- Minimum 5 years of experience in accounting, auditing, and tax planning
- Proficiency in accounting software and Excel
- Strong analytical and communication skills
Estimated Salary:
$80,000 - $120,000 per annum
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