 
						Taxation Executive
2 weeks ago
- Overall checking of P&L category wise performance & matching margin ratios (GP & NP Ratio) with projected statement & previous year financial
- Monthly/Quarterly /Year end closing / Accounts finalisation activities
- Monthly Companies Location wise & Category wise Margin MIS Preparation
- Provisions of Revenue & Expenses Calculation for Monthly MIS
- Preparation of Fixed Asset Register for monthly financial reports
- Assets Capitalization details (Asset class/Age/Depreciation rate etc) & WIP details
- Calculation profit & loss on sale of assets (WDV value) on sold assets and addition & deletion updating in FAR
- Asset Code wise depreciation entries in SAP
- Interaction with statutory & internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back)
- Reimbursement expenses & revenue reconcilation for OWS group
- Regular preparation of MIS & correction
- Unrealised foreign exchange gain loss calculation on debtor outstanding for group companies
- Bank reconciliation for INR and other currencies.
- Reports & GL reconcilations as per requirements
- Auditor Queries Handling
- Annual performance report for SEZ units for the group
- Filing GST annual returns & GST audit returns statements (GSTR1, GSTR 3B ,GSTR 9 & GSTR 9C)
- Ensuring Timely monthly GST online returns filing
- TDS calculation & ensuring timely payments & quarterly returns
- Annual statutory audit & tax audit report working preparation & submission
- LUT filing for all group of companies for all GST registration
- Day to day accounts team queries related to entries and GL
- Form 26AS Reconciliation
- Stock Statement
- TDS Demands
SAP Knowledge Mandatory
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