1. Prepare monthly MIS reports - Profit & Loss, Balance Sheet, and Cash Flow statements.
2. Assist in preparation of standalone financial statements as per Companies Act 2013 and applicable AccountingStandards.
3. Compute depreciation as per Companies Act, 2013 and Income Tax Act.
4. GST: Monthly preparation and filing of GSTR-1 and GSTR-3B; ITC reconciliation (GSTR-2B vs books). Annual GSTR-9 /GSTR-9C filing and reconciliation.
5. Income Tax: Advance tax workings Preparation and filing of corporate ITR; handling of notices, scrutiny assessments,and correspondence with the Income Tax Department.
6. TDS / TCS: Monthly TDS / TCS computation and payment filing of quarterly TDS returns and issuance of Form 16 / 16Ato vendors and employees.
7. Assist in preparation of CMA data, projected financials, and project reports for bank finance renewal, enhancement,or new facility proposals.
8. Support management in periodic budgeting and actuals-vs-budget variance reporting.
9. Review tender documents, including Special Conditions of Contract (SCC), General Conditions of Contract (GCC) and other contractual/legal documents to identify commercial, financial, and compliance risks.
10. Support contract review, legal documentation, and other commercial matters related to business operations.
11. Prepare and file Income Tax Returns (ITRs) for Directors and Senior Management, ensuring accurate tax computation, compliance with applicable tax laws, and timely filing.
Pay: ₹900,000.00 - ₹1,000,000.00 per year
Application Question(s):
- Are you comfortable for Akurdi, Pune location?
- Have you cleared CA Final (both group)?
Work Location: In person
