
Senior Accountant Position
2 days ago
This role involves overseeing compliance and advisory services related to accounting, taxation, and financial management for diverse clients.
Scope of Work:- Review of Accounting/data entry in accounting software - TallyPrime for various companies, partnership firms, individuals.
- Preparation of various MIS 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:
- TDS Compliances: Preparation of tax calculations, challans, payments and preparation and filing of TDS returns.
- 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 ITRs 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 ROC 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.
- Ability to manage multiple assignments independently.
- Strong accounting knowledge and analysis skills.
- Good communication and presentation skills.
- Experienced hand with MS-Word, MS-Excel and MS-PowerPoint is a prerequisite.
- Strong knowledge of TallyPrime and Computax (or other accounting / tax software).
- Staying updated with latest changes in Company Law, Income Tax Law, GST Law.
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