Deputy Reporting

7 days ago

Delhi, Delhi, India Vsquare Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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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