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Job Code
1487013
- We are looking for an experienced Senior Manager - Finance and Accounts to oversee financial operations, ensure tax compliance, and manage accurate and timely accounting processes.
- The role requires a proactive professional with strong analytical skills and hands-on experience in direct and indirect tax compliance, financial statement preparation, and statutory audits.
Roles and Responsibilities:
Direct Tax Compliance:
- Compute TDS liability on a monthly basis and file TDS returns (26Q, 24Q & 27Q) quarterly.
- Revise TDS returns to address discrepancies and eliminate demands.
- Analyze TDS applicability for various transactions and verify defaults or late payment interest.
- Issue TDS/TCS certificates quarterly and prepare 26AS reconciliation for IT return filing.
Indirect Tax Compliance:
- Compute monthly GST liability and file GSTR 3B and GSTR 1 across multiple states.
- Reconcile GST ITC with books and GSTR2A/2B reports, following up with vendors for discrepancies.
- Prepare data for annual GST returns and audits, ensuring timely e-payment of GST.
- Handle GST registration and amendments as required.
Accounts and General Responsibilities:
- Prepare and analyze financial statements, ensuring compliance with Schedule III of the Companies Act 2013 and Accounting Standards.
- Manage balance sheets, profit & loss accounts, audit reports, and income tax return computations.
- Conduct analytical reviews of P&L and balance sheet accounts, prepare cash flow and cash forecast statements.
- Maintain accurate bookkeeping in Tally ERP9 and oversee general ledger activities through periodic scrutiny.
- Monitor supplier advance payments, outstanding balances, and aging analysis.
- Prepare data and manage requirements for statutory audits, ensuring timely closure of books for month-end, quarter-end, and year-end.
Skills and Qualifications:
- Strong knowledge of TDS and GST compliance.
- Proficiency in Tally ERP9 and financial reporting.
- Expertise in financial statement preparation and analysis.
- Hands-on experience in managing statutory audits and compliance requirements.
- Excellent analytical, organizational, and communication skills.
- Ability to meet strict deadlines and multitask effectively.
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Posted By
178
JOB VIEWS
75
APPLICATIONS
0
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1487013
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