JOB DESCRIPTION
A) Accounts, Financial Statements & Audit
- Manage monthly closure of accounts, including reconciliations.
- Oversee statutory and internal audits.
- Finalize annual and half-yearly accounts, including preparation of financial statements.
- Ensure timely annual return filings and ROC compliances.
- Prepare CMA financial data for banks and credit rating agencies.
B) Compliance – Direct Tax
- Tax Compliance & Reporting: Ensure timely filing of corporate tax returns, advance tax estimates, and TDS statements.
- Litigation & Assessments: Handle corporate tax assessments, respond to scrutiny notices, and represent the company before appellate authorities.
- Transfer Pricing & International Tax: Manage transfer pricing documentation, cross-border transactions, and compliance with DTAA regulations.
C) MIS & Reporting
- Prepare monthly MIS reports for management review.
- Assist in annual budget preparation and quarterly