Roles And Responsibilities

1. Direct Tax compliance work-

- Computing TDS liability on monthly basis.
- Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis.
- Analyzing applicability of TDS on various transactions.
- Preparing 26AS Reconciliation for various entities before filing IT Returns.

2.Indirect Tax compliance work-

- Computing Monthly GST Liability and filling GSTR 3B & GSTR 1
- 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.

3*.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,
- 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 MIS dashboard reports and forecast statements.
- Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling overall Accounts in Tally Prime
- Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure compliance
- Responsible to comply with strict month-end, quarter-end, year-end closer of books.
- Monitoring and controlling of suppliers payments, outstanding balances and ageing analysis
- Handling & preparing data for statutory audits requirement.

Desired Skills and Experience

Accounting, taxation, GST, Reconciliation, Inter CA, Direct taxation, Finalization

Pay: ₹60,000.00 - ₹70,933.13 per month

Perks:

- Cell phone reimbursement
- Provident Fund

Work Location: In person

📌 Sr. Accounts Manager (Navi Mumbai)
🏢 HR9
📍 Navi Mumbai