Role and responsibilities
- Pursuing CA
- 1-3 years of work experience
- Fluency in Tally, Zoho or other AI Tools
- Payments of Income Tax (including Advance Tax Calculation), TDS, GST, PF, PT & ESIC
- Filing of all GST, Income Tax & TDS returns
- Preparation of Monthly Tax Review Presentation & Reporting
- Anticipation of Monthly Tax Liability on Month End
- Reconciliation of Input Credit (GSTR2A & 2B) utilization before filing the monthly returns GSTR1, GSTR3B
- Preparation of Statutory Reconciliation Report on a Monthly Basis
- Support to Team for tax compliance related queries and maintain it in data entry
- Monthly Tax Update Circulation
- Liaison with various statutory authorities such as Income Tax, GST, Sales Tax, etc.
- Completing all Tax First Level Assessment Internally
Audit Compliance :
Responsible for:
- Co-ordinating for Statutory Audit, Group Audit, Internal Audit, Tax & Transfer Pricing Audit
- Preparation & Mapping Internal Controls over Financials Reporting
- Co-ordinating for Group Internal Audit & Internal Control Reporting
- Liaison with GST Department for GST Audit
Accounting & Month-end Closing:
Responsible for:
- Ensure 100% GL scrutiny of statutory GLs
- Monitoring & Reviewing activities as per Month-end Closing Checklist
- Preparation of Cash Flow & Forecast
- Develop, review and improve accounting standards and practices within the organization
Skills
- Knowledge of Relevant Tax Laws
- Knowledge of Auditing Areas
- Companies Act 2013 & Financials Preparation & Analysis
