Urgent hiring For Finance Manager

1 week ago


Chennai, Tamil Nadu, India Samridhi Full time ₹ 8,00,000 - ₹ 25,00,000 per year

Role & responsibilities

MANFACTURING COMPANY EXPERIENCE IS MUST

Indirect Taxation:

  • GSTR1 filing with details of Outward supplies.
  • GSTR3B filing with details of tax liability along with the tax collected on outward supplies and tax paid on inward supplies by registered person.
  • GSTR2A & 2B reconciliation with details of inward supplies
  • E-way bill and E-invoice reconciliation.
  • Filing of Annual GST return (GSTR9 & 9C)
  • Preparation of draft reply to GST notices & Scrutiny of return.
  • Applying Letter of undertaking (LUT).
  • Filing and availing monthly GST-TDS and TCS credit if it is available.
  • Filing ITC4 return on half-yearly basis.
  • Drafting of reply to the notice independently and attending clarification of authorities on time basis

Direct Taxation:

  • Preparation of Tax audit form 3CD
  • Preparation of Income tax return filing.
  • Advance Tax Calculation and payment
  • Reconciliation of 26AS
  • Filing of form15CA for foreign payments.
  • Remittance of TDS for monthly basis with proper workings
  • Filing the TDS quarterly return of 27EQ,26Q,27Q
  • Supporting month end and quarterly closing activities.
  • Supporting internal and Statutory audit.

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