Senior Manager - Accounts - Advisory Firm - CA

Hiring Sr. Manager - Accounts - CA for Advisory company

Salary Max 18 LPA

Location: Charni Road, Mumbai

Type: Full-time,

On-site Experience: 5 Years of Experience

No. of working days: 6 Days (Work from Office)

Working Hours: 10:00am-6:30pm

Key Responsibilities:

Direct Taxation:

- Determination of Liability and other compliance matters in areas of Income Tax, TDS and Wealth Tax of various persons including High Net Worth Clients, HUFs, Partnership Firms and Companies

- Conducting the Tax Audit and Filing the Forms 3CA, 3CB, 3CD

- Monitoring the quarterly income of the clients and advising them regarding payment of Advance tax

- Preparation and filing of e-TDS Returns

- Handled cases of Online Rectification of Income Tax as well as e-TDS Returns

- Drafting and review of submissions to be made to Income Tax Department

- Filing of Statement of Financial Transaction, Filing of Response to Cash Transactions

- Issuance of Certificates like Net Worth, Book Value, No Dues, Foreign Remittance [15CA-CB], etc.

- Filing of Income Tax Returns and Other Forms (Form 3CA-CD, 3CB-CD) including response to defective return notices u/s. 139(9), revising the returns in case of any correction

- Reviewing Intimation u/s. 143(1) and filing online rectification u/s. 154, if necessary

- Handling scrutiny and/or assessment u/s 143(3), 148 and replying the same

- Filing an Appeal at CIT(A) level, ITAT Level along with drafting facts and grounds for an appeal

- Monitoring the current income of the clients and advising them for payment of Advance tax

- Preparation and Correction of e-TDS Returns and filing of the same

- Drafting Opinions on queries received from client

Indirect Taxation:

- Handle assignments involving Service Tax Registration, Compilation and Filing of Service Tax Returns

- Determination and payment of liability and other compliance matters in areas of VAT, Central Sales Tax and Profession Tax and filing of returns

- VAT Audit and Service Tax Audit

- Handling the Notices from Departments and replying the same and presented before the department

AUDIT, ACCOUNTING AND OTHER AREAS:

- Concurrent Audit, Statutory Audit and Internal audit of Stock

- Finalisation of accounts in compliance with Accounting Standards and Auditing and Assurance

- Drafting of partnership deed and agreements

GOODS & SERVICE TAX:

- Filing of GST Annual Return (GSTR-9 & GSTR-9A)

- Filing of GST Reconciliation statement (GST Audit GSTR-9C)

- Assisted in E-Way Bill Generation

- GST TDS & TCS Compliances for E-commerce operators

- Reconciliation of 3B vs R1 vs 2A etc

- Filing of GST Refund, preparing working and Visited to Department for the same

- Handling the GST Notices and Department Audit and Replying the same

- Filing of GST Appeal against order of Refund and/or Assessment

Qualifications:

- Chartered Accountant (CA) certification.

- Bachelor's degree in Accounting or Finance.

- Good to have knowledge of equity valuation

- Experience in accounting, auditing, and tax planning.

- Proficiency in accounting software and Excel.

- Strong analytical and communication skills.