CEO at SZK Global Consulting India Pvt. Ltd.
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Senior Manager - Accounting & Taxation - Consulting Firm - CA (7-10 yrs)
Senior Manager - Accounting Taxation - Consulting Firm
Purpose : Oversee all of the quality and accuracy of deliverables in an organization. Develop principles with the CEO and monitor all accounting and tax compliance team members to ensure the right procedures are maintained.
1. Supervision and management of team members
a. Managing and supervising the daily operations of the Accounting & Tax Compliance team to ensure timely submission and quality and accuracy of deliverables and enforcing policies and procedures.
b. Assess current practices and procedures, and make recommendations for improvements and develop and update new existing policies and procedures.
c. Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counselling, and disciplining employees.
d. Develop staff by managing performance, setting goals, providing ongoing training, communicating job expectations and maintaining strong employee relationships with monitoring, appraising and reviewing job contribusions.
e. Fix a team priority to achieve company objectives and key results and follow up staff to implement those priority tasks in day to day operation.
f. Protect organization's value by keeping information confidential.
g. Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations.
2. Managing client's Accounting, Payroll & Compliances
a. Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues.
b. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client.
c. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, for discharging all the monthly payments as client's instructions, including deposit of income taxes being withheld (if any) from such payments.
d. Preparation of MIS report for client's Head Office reporting or Management Reporting in the global MIS format by client.
e. Preparation of a monthly bank reconciliation statement viz. reconciliation of physical balance appearing in bank account corresponding to balance appearing in the accounting books.
f. Preparation & maintenance of Fixed Assets Register in accordance with the prescribed guidelines under Indian regulations and accounting policy of client's.
g. Preparation of computation of taxable income of client Employees based on Indian Income and Perquisites / Amenities / Fringe Benefits etc and advising amount of income tax to be deducted from monthly salary.
h. Computation of liability of Goods and Service Tax and Corporate Income Tax or any other tax which is applicable based on review of ledger accounts of client.
i. Preparation of tax challan and submit with bank for deposit of Goods and Service Tax, Corporate Income Tax and TDS or any other tax which is applicable with Indian Government Treasury.
j. Preparation & filing of Goods and Service Tax, Corporate Income Tax and TDS or any other tax Return which is applicable to client.
- CA (Minimum 7 year experience in Accounting / Tax)
- Experience in working with MNC
- Accounting, Tax Compliance (Corporate income tax, TDS and GST)
- Managing process
- Management proficiency
- Motivating others