Manager - Finance - Financial Services - CA

Financial Services - Mumbai

Qualification: CA qualified

Job Responsibility:

A. Indirect Tax

Preparation of monthly reconciliation of:

1)Purchase Register and GSTR 2A for taking necessary input credit in GST return and follow-up with the vendor for insisting them to file GST returns and payment of their GST liability to avail their proper credit;

2) Income, GST liability and Input credit reported in books with returns/electronic cash ledger/electronic credit ledger and working file;

- Preparation of working files and reconciliation sheet for filling of Monthly GSTR-1, GSTR-6 and GSTR-3B returns and Annual GSTR 9 and 9C for all the states.

- Assist in preparing the details for Service tax and GST Audits/Notices/Inquiries/Inspection sent by respective state wise GST Authorities.

- Preparation of CENVAT register as per regulatory requirement

- Monthly preparation of state wise GST Liability and payment working sheet with related challans;

- Regular follow up with IT team/Operations/business team for solving difference with respect to GST database

- Registration of new branches under GST, addition/deletion of branches in the existing GST registration

Passing necessary entries in books of accounts with respect to GST liability, input credit Availment, Utilisation and ISD transfer and utilisation on monthly basis.

B. Direct Tax

- Preparation of TDS Return, Payment of TDS liability, and TDS Receivable Reconciliation.

- Assist in Tax Audits, ITR Filling, Advance tax computations and Audit related requirements.

- Assist in preparing the details for Income tax Inquiries/Notices/Inspection and Assessments proceedings.

Key Skills:

Mandatory:

- Auditing, Taxation(GST, TDS), ITR, GSTR 9 and 9C

Target Industry: BFSI/Financial Services/NBFC

Gender: Open

Experience: 4 to 10 years

Job Location: Andheri East, Mumbai

Working Days: 5 days

Qualification: CA qualified

Notice Period: Immediate to 30 days

Relocation candidates: No (since interview are f2f)