Manager - General Ledger & Taxation - CA

About the job

Job Title: GL & Taxation Senior Manager

Job Location : Nariman Point, Mumbai

Experience : 5 + years

Work Mode : WFO

Job Description:

- Ensuring monthly closure of books of accounts

- Preparing of Financial schedules, Ledger

- GL scrutiny and clean up

- Storing P&L MIS

- Conducting statutory audits

- Managing day to day working capital fund

- Ensuring monthly variance analysis between projects and actuals

- Preparing income tax audit schedules, 3CD working and other audit requirements.

- Ensuring monthly TDS liability working.

- Ensuring quarterly TDS returns

- Ensuring challan payment and their record keeping on utilization and unutilized portion.

- Reconciling TDS receivable and 26AS

- Handling income tax department

MANDATORY - MUST HAVE :

1. Should be CA qualified

2. Should have stable 5 years of corporate experience. The corporate firm should be a listed organization

3. Revenue of the firm should be more than 1000 crore

4. Should have relevant GL, statutory audit experience

5. Should be actively using an ERP like SAP, Oracle, BAAN