Idea - Incharge - Taxation - CA

- Computation of tax liability and filing of returns under local State levies e.g. VAT, Entry Tax, CST, Entertainment Tax, LBT, etc.

- Computation of Service Tax liability and claim of CENVAT

- Maintenance of proper records against the CENVAT claimed.

- Getting the assessments done under various act's.

- Reconciliation and Filing of TDS Returns

- Attending various enquiries and responding various notices/ proceedings initiated by statutory authorities

- Ensuring adherence to Accounting requirements as directed by Corporate.

- Escalate any deviation / seek clarifications wherever required

- Ensure accounts are closed on monthly basis as per corporate timelines

- Coordination with Statutory / Internal / Cost / Tax Auditors and meet their requirements

- Review of transactions and GL for any deviation/inconsistency

- Ensure all assets are covered under insurance

- EE Ensure all assets are adequately insured - No under/over insurance

- Documentation and filing Insurance Claims

- Compliance and disposal of queries raised by insurers

- Timely intimation to insurers for additions/ deletions

- Ensure proper documentation, review and updation of Financial Controls

- Identify and Mitigate Risk Areas

- Enhance controller ship and suggest controls for finance process

- CA professional mandatory

- Good knowledge about current financial scenario