r3 Consultant
Website:
r3consultant.com
Job details:
Designation: Chief Manager Finance and Accounts
No of Positions: 1
Function / Vertical: Finance and Accounts
Reporting to: HOD Finance
Package: up to 25 LPA
Location: Mumbai (Powai)
Joining: Immediate to 30 days
Experience: 4-6 Years
Educational Qualification: B com, Chartered Accountant
Management Level: Mid Management Level
Roles and Responsibilities
Direct Tax compliance work-
- Computing TDS liability on monthly basis.
- Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis.
- Revising TDS returns for earlier periods to eliminate TDS demands.
- Analyzing applicability of TDS on various transactions.
- Verifying TDS default & late payment interest & filling revised return as per requirement.
- Issuing TDS / TCS Certificates on quarterly basis.
- Preparing 26AS Reconciliation for various entities before filing IT Returns.
Indirect Tax compliance work-
- Computing Monthly GST Liability and filling GSTR 3B & GSTR 1 (various states)
- GST ITC Reconciliation with Books & GSTR2A/2B Report & Follow up with Accountant/Vendor for the
same on continues basis.
- Preparing data for Annual GST Return & GST Audit.
- E-payment of GST on monthly basis before due date.
- Applying of GST Registration & Amendment as per requirement.
Accounts And Others Roles And Responsibilities-
- Documentation and understanding of financial statements and report review, analyze and internal
report creation.
- Compliance with requirements of Schedule III of the Companies Act 2013, Schedule VI of the
Companies Act 1956.
- Compliance with Accounting Standard, Preparation of Balance Sheet, Profit and Loss a/c, Audit Reports,
Preparing Computation and filling of Income tax returns.
- Analytical review of P&L accounts and balance sheet accounts and prepare cash-flow statements and
cash forecast statements.
- Responsible to supervise the routine accounting function with timely closer of books, Book - Keeping
and Reconciliation with Bank Statements.
- Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling
overall Accounts in Tally ERP9
- Preparation of monthly implementation status for MIS purpose
- Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure
compliance
- Responsible for complying with strict month-end, quarter-end, and year-end closer of books.
- Monitoring and controlling of suppliers advance payments, outstanding balances and ageing analysis
- Reconciliation Of Accounts Receivables,
- Involved In reconciliation and review of various Accounts Like Debtors Reconciliation, GST
Reconciliation and Preparation Of Bank Reconciliation Statements.
- Handling & preparing data for statutory audits requirement.
Relevant Experience: Should have good knowledge in Accounting, Auditing, Income Tax in
Manufacturing and/ or BFSI sector
No of years of experience: 5 to 8 + years
Technical Competencies:
- IFC implementation
- Automation of the various processes
- Proficient with Microsoft office package and accounting software tools.
Behavioural competencies
- Strong and effective communication
- Adept at handling sensitive and confidential information and situations
Click on Apply to know more.