Vacancy- Tax Accountant - Andheri-Seepz (Mumbai)

Dear Candidates,

Greetings!

Enclosed the below JD-

GST - Application for new GST registration, amendment in GST registration certificate and renewal of LUT certificate.

• Responsible to ensure correct GST input tax credits are availed, matching of tax credit with GSTR 2A/2B and to ensure gaps are eliminated.
• Filing various monthly/quarterly GST returns GSTR 1, GSTR 3B and preparation & filing of Annual Return GSTR-9 and 9C.
• TDS - Monthly payments & Filing of quarterly TDS Returns and issuing TDS certificates.
• Lower Deduction of TDS (LDC) application & reply.
• Annual TDS credit reconciliation, follow-up with client for short credit and to ensure gaps are eliminated.
• Accounting - Record checking purchase invoice, expenses voucher and payments, receipts etc in Tally ERP prime, Oracle.
• Branches Accounting, branch petty cash.
• Cash Budget, petty cash and Bank reconciliation.
• Assets Management - Fixed Asset Register, Assets code & Tagging.
• Depreciation as per IT & Company Act.
• Finalisation - Ledger scrutiny correcting,
• MIS Projection & financial MIS, liability related reports.
• Preparing Tax audit annex & report, Statuary audit/review.
• Filling ITR returns (For Individual, Company & firm)
• Appeal/notice - handling Income Tax, GST notices & appeal related matters.
• Oracle Implementation & coordination with team.
• Banking related documentation, OD renewal related.
• Foreign remittances documentation and filing 15CA.

Job Location - Andheri (Seepz)