Designation: Chief Manager Finance and Accounts.

Function / Vertical: Finance and Accounts.

Reporting to: HOD Finance.

Location: Mumbai (Powai).

Joining: Immediate to 30 days.

Experience: 4-6 Years.

Educational Qualification: Chartered Accountant.

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, Schedule VI of the Companies Act 1956.

- 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.

- Responsible to supervise the routine accounting function with timely closer of books, Book Keeping and Reconciliation with Bank Statements.

- Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling overall Accounts in Tally ERP9.

- Preparation of monthly implementation status for MIS purpose.

- Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure compliance.

- Responsible for complying with strict month-end, quarter-end, and year-end closer of books.

- Monitoring and controlling of suppliers advance payments, outstanding balances and ageing analysis.

- Reconciliation Of Accounts Receivables,.

- Involved In reconciliation and review of various Accounts Like Debtors Reconciliation, GST Reconciliation and Preparation Of Bank Reconciliation Statements.

- Handling & preparing data for statutory audits requirement.

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

No of years of experience: 5 to 8 + years.

Technical Competencies:

- IFC implementation.

- Automation of the various processes.

- Proficient with Microsoft office package and accounting software tools.

Behavioural competencies:

- Strong and effective communication.

- Adept at handling sensitive and confidential information and situations.