Senior Manager - FA CA Inter
Senior Manager - FA CA Inter
Posted on :
20-12-2024
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1 Vacancy
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Job Description
Senior Manager Finance and Accounts
Location: Mumbai (Powai)
Educational Qualification: Inter CA
Relevant Experience: Should have good knowledge in Accounting Auditing Income Tax in Manufacturing and/ or BFSI sector
No of years of experience: 6 to 7 years
Roles and Responsibilities
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.
Epayment 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
Preparing Computation and filling of Income tax returns.
Analytical review of P&L accounts and balance sheet accounts and prepare cashflow statements and cash
forecast statements.
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 monthend quarterend yearend closer of books.
Monitoring and controlling of suppliers advance payments outstanding balances and ageing analysis
Handling & preparing data for statutory audits requirement.
accounting standards,income tax,gst knowledge,tally erp9,compliance,financial statements analysis,documentation,tax,bookkeeping,general ledger management,tds,balance sheet,financial statement analysis,indirect tax compliance,accounting,analytical reviews,tds calculations,taxations,gst,auditing,tds returns filing,goods and services tax (gst),tds knowledge,balance,gst compliance,direct tax compliance,tds compliance,document review,accounts documentation,financial statements,cash-flow statements
Employment Type
Full Time
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