Scope of the Role
Senior Finance Executive will be responsible in managing the monthly and year-end processes concerning Indirect taxation (GSTR payment, return filing, reconciliation). Ensure monthly and year-end processes concerning Direct taxation (TDS payment, return filing, reconciliation)
Job Description
Taxation related:
- Ensure monthly and year end processes with respect to Indirect taxation (GSTR payment, return filing, reconciliation)
- Ensure monthly and year end processes with respect to Direct taxation (TDS payment, return filing, reconciliation)
- Ensure year end processes with respect to Income tax computation (Tax computation, reconciliation, ITR filing, tax audits)
- Set up and manage the taxation function (both direct and indirect) including any sub-process, systems, etc.
- Analysing the applicability of tax statutes on the processes, Co-ordinating with the tax consultants on queries
- Co-ordinate with the tax departments, tax consultants and other internal teams for responding to any notices/ queries/ audit from tax departments (both GST and income tax department)
- End to end completion of all statutory payments such as PF, ESI
- Audit co-ordination and documentation preparation for audit schedules
General Ledger Accounting:
- Monthly Prepaid accounting and schedule preparation
- Monthly Provision accounting for all expenses and schedule preparation
- Capitalisation of assets, month end depreciation accounting and schedule preparation
- Payables and other GL accounts schedule preparation
- Assist on audit schedule preparation and co-ordination
Ideal Candidates
Looking doe CA inter or B. com graduates with good experience in Taxation & General Ledger Accounting. Candidates must have good communication skills.
Must be good in excel and have working knowledge on Income-tax Act and GST to the extent relevant to the job profile.