UnitedLex - Manager - Financial Reporting & Controls - CA

UnitedLex is hiring for the role of Manager Financial reporting & Controls:

Job location: Gurgaon

Looking for CA professionals with 3+ years of experience in the Financial Reporting & Controls role

Job Description

- Handled Year end Audits (Statutory Audit, Internal Audit, Tax Audit and Internal control over financial reporting.

- Working knowledge of INDAS & Preparation of Annual Financial Statements as per the applicable INDAS independently for the company.

- Working knowledge of SEZ & STPI Compliances and Custom compliances. Covering monthly and annual compliances, renewal of licenses, Letter of Permissions and Approvals.

- GST compliances, including monthly deposition, Monthly GST Returns, reconciliation with GST portal data, creation and maintenance of documentation for GST, DTA procurement filing with SEZ authorities and updating of SEZ portal, E-way bill Compliances and Annual Return preparation and handling of audits.

- Handled statutory dues like TDS, Advance tax & timely and accurate filings of the quarterly TDS returns, assessments replies & other adhoc requirements of the Income tax department.

- Have handled Corporate Tax Return for the company, & XBRL Filings.

- Assist in Corporate Tax assessments and other assessments and attending the hearings along with the consultants.

- RBI Annual Returns, Surveys, updation of Master data, handled corporate restructuring transaction related filings like FCTRS, FCGPR, Form ODI.

- EDPMS and IDPMS management and closures of export bills and filing responses to RBI and AD banks.