Taxation Executive

2 weeks ago


Navi Mumbai, Maharashtra, India Oil Field Warehouse & Services Full time ₹ 8,00,000 - ₹ 12,00,000 per year
  • 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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