Assistant Manager

Role & responsibilities

Job responsibilities

Income Tax

• Handling ongoing Income Tax assessment of ARL & ABPL
• Handling Income tax audit of ARL and filing of income tax return for ARL & ABPL.
• Transfer price audit and filing of return
• Obtaining Tax Residency certificate
• Obtaining Lower TDS Certificate
• Handling the Funding related compliances

Statutory Liability

• Monthly TDS Computation
• Ensuring timely filing of quarterly returns
• GST Compliance working as required

FEMA

• Preparing & Obtaining 15 CA & 15 CB certificate
• Preparation of Import document for payment of professional fees and procurement of material and co-ordination with bank
• Submission of Bill of Entries and ensuring deletion from IDPMS list

Treasury Management

• Ensuring the Closure of non operational bank accounts
• Managing ODFD/FD with banks

Audits

• Assisting in Statutory Audit by preparing various Schedules and data requirement.
• Preparation of Tax Audit schedules and filing of Tax Returns

Foreign Subsidiary Accounting

• Marinating Accutest Brail accounts in Tally as per Indian GAAP
• Co-ordinating with Brazil Team on day today requirement
• Ensuring the balance as per Brazil book with Tally data.

Accounts

• Handling petty cash, imprest accounts IOUs
• HDFC Bank upload
• Volunteer payment accounting & upload
• Reconciliation of Debtor & Creditor
• MSME half yearly data compilation and return filing