ob Description:
- Responsible for management of financial risks & controls, managing compliance & control governance by identifying risks.
- Prepare management reports like summary/feedback financial statements variances to budget
- Ensure coordination of all financial accounting activities and internal control policies.
- Collaborate with external auditors to ensure successful audit results and compliance.
- Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month end close and all internal management & financial reporting through annual report
- Manage the monthly financial process including ensuring all costs incurred are properly recorded, account balance reconciliations.
- Analyze the effect of statutory accounting principles & studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles.
Additional Responsibilities:
A. Statutory Duties :
1) TDS/TCS Payments as per appropriate sections within due dates and quarterly return filings Salary and Non Salary with Reconciliation of Party Accounts
2) Knowledge of TD/TCS Certificates After every quarter-end to all service providers (After TDS/TCS credit verification of Traces Website)
3) Online Tax Payments monthly (TDS,TCS,GST, Service Tax, Excise, Advance Tax / Income Tax, VAT,CST)
4) GSTR 1 & 3B Reports Filings, 2B Reconciliation & Reverse Charges Calculations, Head wise Payments.
5) Follow-up with vendors and Service Providers for GST credit
6) Statutory Return Filings (TDS/TCS, GST)
7) Yearly Income Tax Calculation of Employees of the company & Tax Planning of Directors.
B. Audit Assignments/Government Authorities/Internal & External Co-Ordination/Law Knowledge:
1) Yearly Reports preparation related to GST, Cost, Tax, Stock Audit, Balance Sheet & schedule reports
2) Direct & Indirect Tax Assessments
Job Types: Full-time, Permanent
Pay: 30,000.00 - 35,000.00 per month
Benefits: - Cell phone reimbursement
Flexible scheduleSchedule: Fixed shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:- Accounting: 5 years (Preferred)
total work: 5 years (Preferred)
- A/R Analysis: 5 years (Preferred)
Application Deadline: 30/06/2024
Expected Start Date: 01/07/2024