The candidate should be with 8-10 years of post-qualification experience in a company engaged in automobile and import oriented company with working knowledge of SAP.
Job Description
- Preparation and Finalisation of Accounts related works.
- Preparation of Standalone and Consolidation of Financial Statements.
- Cash Flow & Fund Flow Statement.
- Liaison with purchase dept & managing payments to vendors in India & abroad
- GST Return, Audit Preparation others related filings.
- Preparation of Computation of Income Tax, ITR & Audit report.
- Liaison with IT Department and complying with various notices relating to Income Tax, Assessment & Appeal and Coordinating with Consultants till Assessment order.
- Ensuring compliance relating to various types of TDS & Issue & Collection of TDS Certificates.
- Preparation and Presentation of MIS Report-Daily/ Quarterly
- Co-ordination with Head Office in India & France.
- Coordinating with Auditors and Bankers.
- Should have knowledge of Import process & associated duty/taxes.
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