Manager Accounts & Taxation

Responsibilities

Accounting:

• Preparing Balance sheet & Profit & Loss Accounts with complete schedule for audit
• Review of Monthly Financials and ensuring timely closure
• Independently handle Statutory audits, Liaison with external consultants.
• Assist the senior Management in day to day accounting operations and various corporate projects- Assessments, Diligence
• Maintaining the best accounting practice and financial control over all company transaction.
• Handling accounting for capex including sale purchase etc, managing FAR, calculating Depreciation on a Monthly basis

Taxation:

• Taxation to be compliant with Indirect tax / GST, Direct Taxation
• To be responsible for creation / revision of internal company policies in line with statutory updates.
• Assistance in attending to departmental enquiries, filing replies and follow up on Direct and Indirect Tax Assessments
• Circulation of periodic update on status of Litigations/Assessments
• Ensuring proper deduction of TDS and timely payment
• Calculation of GST payable on various services (Outward and RCM Liability).
• Preparation and filing of monthly GST returns (GSTR 1 and GSTR 3B)
• Calculation of Input Tax credit and preparation of ITC Register
• Handling GST reconciliation for availing Input Tax Credit and preparation for GSTR 2A reconciliation on monthly basis.

Requirements

•  4-6 years for a CA in a Midsized company
• Hands on experience with TALLY ERP-9
• Well versed with MS- Office Tools, Excel, PowerPoint
• Experience in service Industry/Big 4 would be an added advantage
• Able to create value using good business judgment
• Strong results orientation – is able to focus and deliver results

Good to have

• Direct work experience in a consumer internet company in India