Magicbricks - AM - Taxation - CA

AM-Taxation

1. Statutory Compliances - Taxation:

- GST Checking & Deposit and all GSTR return filling on monthly basis.

- GST Input 2A/2B reconciliation,

- GST Details & Registration,

- Vendor follow up and reconciliation for input Credit utilization

- TDS Checking & Deposit,

- Filing TDS Returns,

- Issuing TDS Certificates,

- ITR Filing & Assessments,

- XBRL Filing with ROC, Booking and Settlement of Barter and property transactions

2. Financials:

- Monthly GL Closing,

- Preparations of Quarterly / Annual Financials,

- Bifurcation into Current-Non current, Trade- Non Trade etc,

- Ind AS Adjustment Requirements

3. Assisting AP department:

- Completing Foreign Payments & its Compliances,

- Filling of 15CA/CB etc.

- Credit Card Payments Bookings compliance.

- Credit Card Compliances,

4. Process Improvement & Internal Control:

- Experience to deal with Big 4 Statutory Auditors.

- Handling Tax Audits.

- Assisting Internal Audits.

- Income Tax Assessments,

- Departmental Audits of GST

- TDS Recoverable Reconciliation with 26AS.

5. Others Areas of Working:

- TDS Refund Confirmations,

- Bank Guarantee- Issuance & Cancellation,

- Issuing Demand Drafts for EMD & RFP.

- Accrual and booking of New Revenue streams

Technical Competencies:

- CA is must.

- SAP knowledge is must.

- Experience of working in Financial Planning and Analysis Domain

- Knowledge of available tools, technology and techniques.