Looper Development Services - Manager - Taxation & Accounts

Job description :

Responsibilities :

Accounting :

- Preparing Balance sheet & Profit & Loss Accounts with complete schedule for audit

- Review of Monthly Financials and ensuring timely closure

- Independently handle Statutory audits, Liaison with external consultants.

- Assist the senior Management in day to day accounting operations and various corporate projects- Assessments, Diligence

- Maintaining the best accounting practice and financial control over all company transaction.

- Handling accounting for capex including sale purchase etc, managing FAR, calculating Depreciation on a Monthly basis

Taxation :

- Taxation to be compliant with Indirect tax / GST, Direct Taxation

- To be responsible for creation / revision of internal company policies in line with statutory updates.

- Assistance in attending to departmental enquiries, filing replies and follow up on Direct and Indirect Tax Assessments

- Circulation of periodic update on status of Litigations/Assessments

- Ensuring proper deduction of TDS and timely payment

- Calculation of GST payable on various services (Outward and RCM Liability).

- Preparation and filing of monthly GST returns (GSTR 1 and GSTR 3B)

- Calculation of Input Tax credit and preparation of ITC Register

- Handling GST reconciliation for availing Input Tax Credit and preparation for GSTR 2A reconciliation on monthly basis.

Requirements :

- 4-6 years for a CA in a Midsized company (in B2C segment only)

- Hands on experience with TALLY ERP-9

- Well versed with MS- Office Tools, Excel, PowerPoint

- Experience in service Industry/Big 4 would be an added advantage

- Able to create value using good business judgment

- Strong results orientation - is able to focus and deliver results

Good to have :

- Direct work experience in a consumer internet company in India

MUST HAVE :

- 4-6 years of experience in a mid to large size company in B2C segment only

- Very good experience in handling Accounts

- Experience with Income Tax and GST related compliances

- Hands on experience Statutory compliance and audits

- Have handled Audit before

- Experience in preparing Balance Sheet and Profit & Loss account

- Must mention all these keywords in resume - Capex, FAR, Depreciation, Direct and Indirect Tax, GST, TDS, reconciliation

- Candidate must have hands on experience using TALLY ERP-9, MS-Office Tools, Excel, PowerPoint