Senior Associate

2 days ago


Pune, Maharashtra, India Prabhash A Shah & Associates Full time

Role and responsibilities

  • Pursuing CA
  • 1-3 years of work experience
  • Fluency in Tally, Zoho or other AI Tools
  • Payments of Income Tax (including Advance Tax Calculation), TDS, GST, PF, PT & ESIC
  • Filing of all GST, Income Tax & TDS returns
  • Preparation of Monthly Tax Review Presentation & Reporting
  • Anticipation of Monthly Tax Liability on Month End
  • Reconciliation of Input Credit (GSTR2A & 2B) utilization before filing the monthly returns GSTR1, GSTR3B
  • Preparation of Statutory Reconciliation Report on a Monthly Basis
  • Support to Team for tax compliance related queries and maintain it in data entry
  • Monthly Tax Update Circulation
  • Liaison with various statutory authorities such as Income Tax, GST, Sales Tax, etc.
  • Completing all Tax First Level Assessment Internally

Audit Compliance :

Responsible for:

  • Co-ordinating for Statutory Audit, Group Audit, Internal Audit, Tax & Transfer Pricing Audit
  • Preparation & Mapping Internal Controls over Financials Reporting
  • Co-ordinating for Group Internal Audit & Internal Control Reporting
  • Liaison with GST Department for GST Audit

Accounting & Month-end Closing:

Responsible for:

  • Ensure 100% GL scrutiny of statutory GLs
  • Monitoring & Reviewing activities as per Month-end Closing Checklist
  • Preparation of Cash Flow & Forecast
  • Develop, review and improve accounting standards and practices within the organization

Education and experience

  • Pursuing CA

Skills

  • Knowledge of Relevant Tax Laws
  • Knowledge of Auditing Areas
  • Companies Act 2013 & Financials Preparation & Analysis

Job Category: Experienced

Job Type: Full Time

Job Location: Pune



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