Senior Consultant/Consultant - Accounts/Audit & Taxation - CA - CA Firm

Client: Leading Chartered accountant firm based at Delhi

Details of the Mandate

Growing consulting firm having corporate office in New Delhi having branches across India.

Designation: Consultant/ Sr.Consultant- Taxation, Accounts and Audit

Location: New Delhi (Rohini - north Delhi)

Positions: 3

CTC: upto 17 Lacs

Preferred CA with 1-5 plus years of experienced as Senior finance professional having multi-functional experience heading Finance, Audit, Tax, Compliance in Start-up, experience with both Big 4's / consulting or Indian companies.

Reporting to the Board of Directors

Responsibilities

- Preparation of MIS Reports, balance sheet and profit & loss account preparations etc

- Finalization/consolidation of books of Accounts at year end period including Balance sheet preparation etc

- Supported in creating of Tax code in SAP for Reverse Charge Mechanism on GTA & CHA invoices.

- Monitor GST correctness based on place of supply and HSN/SAC code.

- Monitor TDS deduction on invoices and correctness of the same.

- Audits of all GST invoices processed by the team and perform RCA for better management of the process.

- Reconciliation of Monthly payment of Service Tax / TDS / Other Statutory compliance for the Company.

- Managing Client communication for process improvements by taking regular feedbacks on new updates and quality issues.

- Preparation of Budgets (Cash Budget, P& L)/ Audit

- Accounts Receivables

- Accounts Payables.

- Inter - Branches accounting.

- Reconciliation of vendor balances

Interested candidates may send resume ASAP