Experience: CA with 12- 15 Years experience in Banking
No. of position:1
About the Role:
The nature of your duties will be managerial and it will also include work / duties assigned to you from time to time. Bank reserves its rights to change these at its sole discretion to meet the exigencies of work and overall bank’s objectives. The functional responsibilities would comprise of following : –
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Oversee daily payment / quarterly TDS Return for Corporate Office.
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Check Corporate Office and Branch Trial Balance on Quarterly Basis and Corrections as needed.
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Daily Position MIS and MIS TO Chairman
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Monthly Board Data
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Passing MOC entries
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Prepare Balance Sheet, Profit & Loss Account, Schedules.
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Prepare Cash Flow Statement and Notes to Accounts.
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Coordinate with Statutory Auditor, Internal Auditor.
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Reply to Queries raised by Auditors / RBI / RCS/ Any other Statutory Authority.
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Prepare / Check Details for Tax Audit as per Various clauses of Tax Audit Report.
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Computation of Total Income and Tax thereon.
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Balance Sheet and Profit & Loss Account as per ITR Format.
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Prepare / check Data required for Tax Assessment Proceedings.
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Reply to the Notices by the Income Tax Department.
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TDS Reversal approval / rejection mails.
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Checking and Filing of Quarterly TDS Return Data for branches through Centralized TAN.
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GST : Return filing / ITC Reconciliation.
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Notice Compliance / Invoice Compliance.
Location :Mumbai , Maharashtra
Interested Candidates can send your resume on [email protected] / [email protected]
