29 Aug
|
Intercont Freight Liners
|
Mumbai
29 Aug
Intercont Freight Liners
Mumbai
Role Overview The role requires a strong Accounts & Taxation skilled with hands-on experience in GST and TDS compliance, reconciliations, statutory and internal audits, financial reporting, and accounting operations.
The candidate should be capable of independently managing tax compliance activities, coordinating with tax consultants, auditors, and statutory authorities, preparing audit and tax documentation, and ensuring timely closure of audit observations and statutory requirements. Exposure to legal matters, trade receivable recovery, and agreement drafting will be an added advantage.
1. Taxation
• Handle Income Tax TDS return preparation and filing.
- Manage monthly and annual GST return filing and ensure timely compliance.
- Perform customer TDS reconciliation, including reconciliation with Form 26AS.
- Reconcile GST Input Tax Credit (ITC) with books of accounts and vice versa.
- Prepare data, workings, and documentation required by tax consultants.
- Coordinate with tax consultants and internal teams for timely submission of required information.
- Coordinate and ensure timely submission of replies to statutory authorities.
- Assist in Direct and Indirect Tax assessments, including preparation of supporting documents and responses.
1. Accounting & Audit Closures
• Assist in the Statutory Audit of Annual Profit & Loss Account and Balance Sheet.
- Prepare audit schedules, reconciliations, workings, and supporting documentation.
- Coordinate with statutory auditors and respond promptly to their queries.
- Track and ensure timely closure of audit pendencys and observations up to finalisation of Notes to Accounts.
- Coordinate with relevant departments to provide information and resolve audit-related issues.
- Respond to Internal Audit observations and ensure timely closure of audit points.
1. Legal Matters Added Advantage
• Exposure to legal matters related to recovery of trade receivables will be an advantage.
- Experience in handling other financial/legal matters and coordination with legal consultants will be preferred.
- Exposure to drafting and reviewing agreements/contracts will be an added advantage.
📌 Manager-Taxation, Auditing and General Accounting. (Mumbai)
🏢 Intercont Freight Liners
📍 Mumbai