Job highlights

- Assist in preparation of various schedules required for Statutory and Tax audit . b

1. Corporate Accounting including Fixed Asset accounting

2. TDS GST

3. Direct Tax
4. `Preferable to have knowledge of Oracle Quarter Close `

a. Review of quarterly cost and accrual for the same b. Ensure all the Revenues for the quarter are accrued/accounted c. Providing schedule/reports as part of quarterly deliverables
1. Intercompany Accounting. To begin with this entity will serve as a captive unit and following activities will have to be performed.

a. Billing b. Accounting c. Collection d. Reconciliation of intercompany accounts and ensuring there are no open items
1. Fixed Asset Accounting.

a. Ensuring all the approvals/documents supporting capex are available b. Accounting of Capex c. Facilitate determining life and head of asset
1. Other accounting and related work

a. Preparation of Bank Reconciliation on a monthly basis b. Managing US GAAP vs India GAAP books (differences in Capex accounting , Prepaid expenses , Lease Accounting and others). c. Balance sheet reconciliation including ART sign off
1. Taxes

a. TDS Payment - Review of TDS deducted during the month/quarter b. Preparation of TDS return and filing c.



Performing GST Input reconciliation and follow up with the vendors for resolving reconciling items d. Preparation of GST return e. Assist in preparation of YTD PL for advance tax calculation purposes f. Tax Collection at Source (TCS) -Payment, reconciliation and filing of return
1. Statutory Audit

a. Assist in preparation of various schedules required for Statutory and Tax audit b. Resolve auditors queries c. Assist in preparation of financial statements d. Assist in preparation of Tax audit form e. Preparation of TDS and GST reconciliation f. Facilitate Transfer Pricing documentation and report for the Tax team
1. Compliances
2. Medium Small Micro Enterprises (MSME)- Half Yearly return, tracking of payments as any delay results in payment of interest to MSME registered vendors
3. Providing list of legal entities with whom entity has conducted business which are struck off by Registrar of Companies
4. Certificate on unhedged payables and receivables

5. Physical Verification of PPE
6. Filing of annual return on Deposit
7. Arranging Net-worth certificates if required

📌 Audit & Tax - Executive (Mumbai)
🏢 Acme Services
📍 Mumbai