Department: Account & Finance
Qualification: Graduate from Accounting / Finance / Commerce faculty
Experience: 4 to 6 years
Location: Kalyan
Responsibilities:
- Implementing systems, procedures & manuals for maintenance of statutory books of accounts & financial statements and ensuring compliance with statutory requirements.
- Preparing statutory books of accounts, bank reconciliation & consolidated reports in compliance with time & accuracy.
- Overseeing financial statements including Trial Balance, Profit & Loss A/c, Accounts Payables & Receivables Statements and Balance Sheets.
- Drafting MIS Reports, Cash & Fund Flow Statement, Balance Sheet, Audit Reports, etc. to track financial performance.
- Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
- Attending to Internal / Statutory Audit and evaluating internal control systems with a view to highlight shortcomings & implementing recommendations made by Internal Auditors.
- Computing & arranging for timely deposit of taxes (Profession Tax, ESIC, VAT, Income Tax & Wealth Tax, TDS & Service Tax), filing returns for completion of assessment and ensuring statutory compliance.
- Handling computation of income, depreciation statements (Co. Law & IT), Deferred Tax, Annual Returns (Income Tax up to finalization).
- Providing statements necessary for assessment works of Income Tax, Profession Tax, VAT, etc.
- Managing scrutiny of salary and its related details like PF, Profession Tax, TDS and other eligible deductions
- Overseeing taxation of Directors Personal Income Tax matters and filing annual returns online, ROC and related works including filing of returns online, bank reconciliation and self correspondence to clients.
- Interacting with Internal / Statutory Auditors regarding audit and other matters
- Administering TAN application, calculation, deduction, preparation and payment of monthly TDS & Quarterly/Annual returns of various types of TDS online
- Issuing Quarterly Certificates (Form No. 16A) and completing assessment procedures.
