
Urgent Hiring
3 days ago
Industry :- Insurance Broking
Designation :- Senior Manager - Finance & Accounts
Location :- Powai, Mumbai.
Qualification :- Inter CA
Direct Tax compliance work-
• Computing TDS liability on monthly basis.
• Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis.
• Revising TDS returns for earlier periods to eliminate TDS demands.
• Analyzing applicability of TDS on various transactions.
• Verifying TDS default & late payment interest & filling revised return as per requirement.
• Issuing TDS / TCS Certificates on quarterly basis.
• Preparing 26AS Reconciliation for various entities before filing IT Returns.
Indirect Tax compliance work-
• Computing Monthly GST Liability and filling GSTR 3B & GSTR 1 (various states)
• GST ITC Reconciliation with Books & GSTR2A/2B Report & Follow up with Accountant/Vendor for the same on continues basis.
• Preparing data for Annual GST Return & GST Audit.
• E-payment of GST on monthly basis before due date.
• Applying of GST Registration & Amendment as per requirement.
Accounts and Others Roles and Responsibilities-
• Documentation and understanding of financial statements and report review, analyze and internal report creation.
• Compliance with requirements of Schedule III of the Companies Act 2013,
• Compliance with Accounting Standard, Preparation of Balance Sheet, Profit and Loss a/c, Audit Reports,
• Assisting in filling of Income tax returns.
• Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling overall Accounts in Tally ERP9
• Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure compliance
• Responsible to comply with strict month-end, quarter- end, year-end closer of books.
• Monitoring and controlling of suppliers advance payments, outstanding balances and ageing analysis
• Handling & preparing data for statutory audits requirement.
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