
Deputy Reporting
4 days ago
Role & responsibilities
Prepare & File Tax Returns
- Provide systematic data for filing of GST returns & perform reconciliations required under GST laws
- Provide reconciled data for monthly TDS payment & filing of quarterly returns.
- Ensuring Income tax and transfer pricing compliances are met in line with local statutory requirements
- Collation/discussion with various internal & external stakeholders
- Ensure effective archival of documents and efficient retrieval
Prepare for Tax Assessments
- Keep track of all new, ongoing & closed tax assessments and litigations through compliance tracker
- Provide all required documents & information to consultants/ tax department within stipulated time limits for any tax matter
- Ensure effective archival/storage of documents and efficient retrieval on the common server
GL Accounting and Month-end Reports
- Provide month-end reports to Head of Accounts and relevant bookings relating to intercompany reconciliation.
- Prepare inventory report and reconcile the same with system generated data and report variances for correction.
- Preparation and posting of cost of good sold and inventory control report.
- Post monthly entries for adjustments/rectifications with regard to tax, inter-company and others misc. as required.
- Provide reports to Head of Accounts for preparation of various direct tax returns of TDS/ TCS and Advance tax computations.
- Provide reports to Head of Accounts for preparation of various GST returns and reconciliations.
- Responsible for preparation of year end and monthly financials for Group and Statutory reporting.
Internal control and Audit process
- Provides any documentation requested for testing purpose: external audit, internal controls etc for both the entities
- Providing all requisite assistance, documents, and resolution to queries from various auditors for both the entities
- Participates in implementation of recommendation if needed
- Contributes to the formalization or continuous improvement of standard operating procedures and processes for both the entities
Other / adhoc requests
- Scanning environment for analysing changes of relevant applicable tax laws
- Liaison with auditors for closure of external and internal audit
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