Senior Manager - Taxation & Compliance - Real Estate - CA

CA Senior Manager-Taxation & Compliance with top Real Estate Company in Mumbai

Senior Manager-Taxation & Compliance with top Real Estate Client

Statutory Compliance :

- Preparing and finalizing company accounts, conducting and completing internal and statutory audits

- Managing compliance & e-filing returns of Profession Tax and Provident Fund, ESIC

- Facilitating new company incorporation formalities and compliance with the Registrar of Companies

- Preparing budget/estimate, finding variation and develop and implement business oriented process

- Projects costing working and finalization(new & ongoing)

- Preparing cash flow and fund flow statements, analyzing debtors and creditors aging

- Guiding juniors in day-to-day accounting, taxation and other accounts related work

Direct Tax :

- Managing compliance and e-filing returns of Income Tax, TDS, TCS & Scrutiny Assessments

- Preparation and compliance of Advance Tax, Tax Audit and Minimum Alternate Tax

Indirect Tax :

- Learning and developing process of GST Invoicing, cenavt, tax payment, RCM, return working and filing

- Managing compliance & e-filing return of GST (earlier: Service Tax, Excise, VAT) & Scrutiny Assessments

- E-filing GST returns with checking GSTR1 and GST3B working, cenvat reversal, RCM, e-way bill

- Generating MIS, Monthly Revenue, Profitability, other financial reports and guide management

Financial Reports :

- Generating MIS, Monthly Revenue, Profitability, other financial reports and guide management

- Preparing budget/estimate, finding variation and develop and implement business oriented process

- Projects costing working, checking & finalization (new & ongoing), cost analysis and advice accordingly

- Other Finance and Accounting Compliance

- Liaising with bankers, tax authorities & consultants, also manage cash flow for overall business activities

- Handling payroll and salary income tax on monthly basis as well as gratuity working and compliance

- Managing banks forward contracts and foreign payments through Forms A2, Ann. III, 15CA & CB

- Assisting in stock audit, valuation, making excise invoices and maintaining daily stock accounts

- General Ledger, Accounts payable, Accounts receivable, Debit/Credit notes, Cost Reduction

- Preparing & finalizing accounting & financials of companies, banks, credit cooperative societies & traders.