Accounts Team Member-support Services-accounts and

2 weeks ago


Mumbai, India Kotak Mahindra Full time

Job Role:
1. Enabling preparation of Balance Sheet and Profit & Loss Account:

- Income Provision
- Expense Provision
- NPA / Loss Provision

2. Reconciliation review:

- Accounting reconciliations
- Bank reconciliations

3. Fixed assets
- Accounting for purchase and sale of assets
- Providing for depreciation

4. Quarterly consolidation:

- Group-company confirmation of transactions
- Other details

5. Tax payments and returns:

- TDS Payment and Return
- Service Tax Payment and Return
- Enabling Vat Payment and Return by the branches

6. Handling audits and inspections
- Statutory audit
- Internal audit
- Tax audit
- Transfer Pricing audit
- Service Tax audit
- RBI audit

7. Handling assessments
- Preparation of data for Income Tax assessments
- NSDL / 26AS transaction reconciliation

Knowledge of Accounting Standards and Tax Laws

**Educational Qualifications**:
Chartered Accountant

**Experience Profile**:
2 to 3 years experience in Accounts function


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