Senior Manager - F&A ( CA Inter)

Senior Manager - Finance and Accounts

Location: Mumbai (Powai)

Educational Qualification:Inter CA

Relevant Experience: Should have good knowledge in Accounting, Auditing, Income Tax in Manufacturing and/ or BFSI sector

No of years of experience: 6 to 7 + years

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,

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.

Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling

overall Accounts in Tally ERP9

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 advance payments, outstanding balances and ageing analysis

Handling & preparing data for statutory audits requirement.