*Looking Senior Executive- (Accounts & Taxation) Ghatkopar location*

Vacancy : 01

Relevant Experience: 5-6yrs

*Requirement : Immediate Joiner*

Experience : 4 to 5 years

• Maintaining day to day accounting work and providing guidance to juniors.

• Reporting to Director on issues relating to the Accounts and Taxation (Income Tax and GST).

• Coordinating with Tax consultants to smoothly work on Finalization of Accounts and resolving issues.

• Co- ordinating with Company CS / CA for ROC related work.

• Co -ordinating with Banker for various documents related to loan

• Visit to the factory to check the physical stock of Materials. Cost Audit work.

• Quarterly checking of ledgers to review to avoid delay.

• Assistance to lead auditor in planning and managing audit mandates, including documentation

• Direct Tax Profile

• Assistance in Computation of income tax of the company through consultant.

• Assistance to Consultant for Income Tax Assessments.

• Handling Income Tax Assessment with coordinating with auditor and Income tax officers.





• Assistance in filing Income Tax returns of the companies. Handling independently Tax Audit and

• Preparation of 34 A, B & C working with books and TDS returns (for tax audit purpose).

• Quarterly reconciliation with 26AS and Books.

• Review the payment of TDS (salary and Non- Salary), PF and other taxes paid on time or not.

• Filing quarterly TDS returns and issue form 16A and 16.

• Solving TDS returns queries which arise during filing of returns and reply to vendors and income tax department on those Queries.

• Indirect Tax Profile

• Handling Indirect Taxation (eg. GST, Labour Cess)

• Filing Return GST - 1 and GSTR-3B.

• Handling GST related work (GST payment, returns GST-1 and GSTr-3B and other GST related

• Work).

• Monthly ITC reconciliation with books and 2B

• Maintain monthly input tax credit data.

• Assistance to Consultant in filing of GSTR-9 and GSTR-9 C.

• Giving reply to GST Dept. for assessmen

📌 Account Executive (Mumbai)
🏢 SS CARE CONSULTANCY SERVICES
📍 Mumbai