Assistant Manager - Accounts & Taxation - Accounting Firm

Asst. Manager - Accounts & Taxation

Job Description:

- Filing of returns for TDS (Form 26e & 27e) and issue TDS certificates to the local vendors on quarterly basis.

- Preparation of monthly data required for filing of GST Returns - GSTR-1 & GSTR-3B

- Uploading of all tax challans i.e. TDS, GST, IGST-customs etc and passing of entries in the IFS system.

- Reconciliation of GSTR-2A vs Books on Monthly basis as well as Annually for availing

- GST-lTC as per GST provisions

- Preparation of data required for Annual GST Returns GSTR-g & GsrR-gc for all-states and filing the returns online.

- Drafting of replies to the various Notices received from the GsT Authorities

- Any other compliances required as per provisions of GST creation of Vendor master with correct GST details in rFS system

- Assisting in Quarterly Financial Audits, yearly statutory Audits, Tax Audits and preparation of details as required.

Responsibilities:

Additional Requirements:

- Working knowledge of Accounting Standards, lnd-As and provisions of lncome tax, TDS, Service tax & GST.

- Experience in filing of returns for TDS and GST from corporate background

- Strong accounting and analytical skills

- Strong computer skills: Proficiency in MS Excel and other MS office

- Good interpersonal, oral and written communication skills