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.

∙E-payment 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 cash-flow 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 month-end, quarter-end, year-end closer of books.

∙Monitoring and controlling of suppliers advance payments, outstanding balances and ageing analysis

∙Handling & preparing data for statutory audits requirement.