Deputy Manager

2 weeks ago

Gurgaon, Haryana, India IDP Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Role & responsibilities:

  • Preparation of Corporate Tax return/ TP details for the entity including computation for advance tax liability.
  • Preparing details for Tax/ TP Assessments Preparing supporting details for successful tax assessment on timely and comprehensive manner.
  • Preparation of tax Schedules and details for Statutory Audit / Tax Audits and GST Audits.
  • Month End closing / Finalisation Responsible for key components of financial period closing and its associated closing entries in ERP, like calculation of DTA, GST Balance, Current tax liability etc.
  • First level review of overall compliance activities like TDS/ GST etc including review of supporting financial details and getting it signed off.
  • Preparation and submission of Monthly output GST tax return duly reconciled with Billing registered.
  • Preparation and submission of Monthly Input GST tax return duly reconciled with electronic input registered and Cenvat ledgers.
  • Preparation and submission for annual return duly reconciled with audited financials of the firm.
  • Timely preparation and filing of tax refunds for GST wherever required.
  • Ensure reconciliation of all tax GLs.
  • Effectively manage team for timely tax compliances.
  • Handling of queries related implication of GST raised by internally by AP or Business teams

Preferred candidate profile:

  • Chartered Accountant with 8-9 years of post qualification work experience.
  • Preferably working in Mid-sized MNC or Large local industry.
  • Expert knowledge of working on Excel.
  • Hands on experience of working on ERP like Oracle/ SAP etc.
  • Analytical skills able to interpret and present data effectively.
  • Ability to deliver within deadlines and under time pressure.
  • Good Communication skills May have to communicate with teams outside India

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