Requirements: We are seeking an experienced Manager to oversee our Accounts and Compliance functions. The ideal candidate will have a comprehensive understanding of statutory acts and laws, be up-to-date with recent amendments, and be skilled in handling escalations and overall review processes. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensure accurate and systematic recording of accounting entries in accordance with accounting standards. Oversee the maintenance of records, including invoices, expense bills, receipts from payment gateways, FIRC, etc. Conduct thorough ledger scrutiny and finalize books of accounts. Maintain and review trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Ensure regular reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs versus books, TDS payments versus books. Monitor and manage pending accounts receivable and payable. Oversee payments and banking systems. Review and finalize financial statements. Prepare financial statements and periodic Management Information Systems (MIS) reports. Prepare cash flow statements and budgets. Statutory Compliance Knowledge: Ensure compliance with all statutory requirements, including: Tax deducted at source (TDS) computation and filing of e-TDS returns. GST returns (GSTR 1 and GSTR 3B). TCS on GST for e-commerce transactions. Provident Fund (PF) and Employee State Insurance (ESI). Advance taxes and income tax returns. Other labor laws compliance (Forms D, U, etc.). Stay updated with recent amendments to statutory acts and laws and implement necessary changes. Handle escalations related to statutory compliance. Payroll Knowledge: Oversee the collection of income tax declarations and computation of TDS as per Section 192. Manage payroll processing using GreytHR, Zoho Payroll, or other software, ensuring compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labor laws. Ensure collection of investment proofs and generation of Form 16. Management and Interpersonal Skills: Lead and manage a team of 4-5 people. Provide guidance and support to team members on complex accounting and compliance issues. Communicate directly with clients and handle client escalations. Conduct overall review of accounting and compliance processes to ensure accuracy
Requirements: We are seeking a Payroll / Accounts Executive with over 1+ years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16. Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets.
Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16.
BCL India is seeking a talented and experienced Senior Executive to join their Transfer Pricing (Taxation) and International Taxation team!! Required skills and responsibilities Lead and manage transfer pricing projects under the guidance of partners and established processes. Train and mentor junior team members on transfer pricing matters. Identify international transactions, draft the FAR analysis and conduct benchmarking analysis. Prepare transfer pricing documentation and draft comprehensive study reports. Possess experience with tax litigation, interpreting case law, and presenting arguments before Transfer Pricing Officers (TPO/DRP/ITAT). Support the tax team during audits by filing forms like 3CEB, 15CA, 15CB and other related issues. Ensure seamless compliance through the filing of various transfer pricing forms (Master File, CbCR etc.). Interpret and apply international tax rules and regulations. Demonstrate a strong learning mind set and willingness to stay updated on TP laws in both India and the UAE, catering to a global clientele. Have hands on Global transfer Pricing regulations and compliance. Assist in TP planning, structuring, and BEPS-related compliance. Support client engagements across advisory, documentation, and litigation. Draft intercompany agreements. Eligibility criteria and minimum requirement: Expertise in data analysis and reporting using MS Word and Excel. Strong analytical, research, and communication abilities. Familiarity with and the ability to analyze data from benchmarking tools like Prowess, TP Catalyst, and Orbis etc. A (required for Graduates and Semi-qualified CAs). While not mandatory, a CA, CA (Inter), MBA, L.L.B, or M.Com degree with a minimum of two years of hands-on experience in Transfer Pricing is highly desirable. We also welcome applications from individuals with a blend of tax or consulting experience and practical TP exposure. A proactive approach and an interest in contributing to the growth of our business are considered a strong asset. Should be capable to lead seminars and conduct sessions across diverse teams and client groups.
We are seeking a skilled and experienced Financial Due Diligence Analyst with 1-2 years of relevant experience to join our team. The ideal candidate will have expertise in conducting financial due diligence for mergers, acquisitions, and investment Responsibilities: •Conduct thorough financial due diligence on potential investment opportunities, mergers, and acquisitions in the Indian market. •Analyze financial statements, tax records, and other financial documents to evaluate the financial performance and stability of target companies. Assess the accuracy and reliability of financial information provided by target companies, identifying any discrepancies or areas of concern. •Evaluate the financial risks and opportunities associated with proposed transactions, including regulatory compliance, taxation, and market trends specific to India. •Collaborate closely with internal stakeholders, including legal, tax, and investment teams, to gather necessary information and insights for due diligence assessments. Prepare comprehensive due diligence reports outlining findings, insights, and recommendations for clients and senior management. Present findings and recommendations to clients in a clear and concise manner, addressing any questions or concerns they may have. Stay updated on relevant regulatory requirements, accounting standards, and market trends impacting financial due diligence in India. Assist in developing and refining due diligence processes and methodologies to enhance efficiency and effectiveness. Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or CPA preferred. 1-2 years of experience in financial analysis, auditing, or due diligence, with a focus on the Indian market. Worked on CA firm is add on advantage Excellent communication skills Strong understanding of Indian accounting principles, taxation laws, and regulatory requirements. Proficiency in financial modelling, valuation techniques, and financial analysis tools. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to manage multiple projects simultaneously and meet tight deadlines. Proficiency in Microsoft Excel, PowerPoint, and other relevant software tools
We are seeking a Junior / Senior Accounts Executive with over 2+ years of experience in end-to-end accounting. The position is based at our JP Nagar office. Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U
We are seeking a Senior Team Lead with over 6 to 8 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16. Interpersonal Skills: Managing a team of 4-5 people. Communicating directly with clients.
You are a skilled Accounts Executive with more than 4 years of experience in handling end-to-end accounting processes. Your primary responsibility will be to ensure accurate and systematic recording of accounting entries. Additionally, you will be required to maintain Management Information System (MIS) that aligns with the books of accounts. Your expertise should include a sound understanding of GST, TDS, and other relevant laws and their compliances. You will be entrusted with reviewing the Balance Sheet and preparing Financial Statements. It will be your responsibility to reconcile 26AS with the books of accounts and ensure GST Reconciliation for turnover, input credits, and books of accounts. You will also have to prepare cash flow statements, Liquidity statements, and manage TCS on GST for e-commerce transactions. Ledger scrutiny and finalization of books of accounts will be part of your routine tasks. Lastly, you will be expected to report to the management regularly.,
As a Senior Executive in the Transfer Pricing and International Taxation team at BCL India, you will play a crucial role in managing and leading transfer pricing projects with guidance from partners and established processes. Your responsibilities will include training and mentoring junior team members, identifying international transactions, conducting benchmarking analysis, and preparing comprehensive study reports. You will also be required to handle tax litigation, interpret case law, and present arguments before Transfer Pricing Officers. In addition, you will support the tax team during audits, ensure compliance through filing various transfer pricing forms, and apply international tax rules and regulations. Your role will involve staying updated on transfer pricing laws in both India and the UAE to cater to a global clientele. You will need to have expertise in global transfer pricing regulations and compliance, assist in TP planning and structuring, and support client engagements across advisory, documentation, and litigation. Drafting intercompany agreements will also be part of your responsibilities. To be eligible for this position, you must have expertise in data analysis and reporting using MS Word and Excel, strong analytical, research, and communication abilities. Familiarity with benchmarking tools like Prowess, TP Catalyst, and Orbis is required. While a CA, CA (Inter), MBA, L.L.B, or M.Com degree with a minimum of two years of hands-on experience in Transfer Pricing is highly desirable, we also welcome applications from individuals with a blend of tax or consulting experience and practical TP exposure. A proactive approach and an interest in contributing to the growth of our business are considered strong assets. The ability to lead seminars and conduct sessions across diverse teams and client groups is also essential for this role.,
Key Responsibilities : Corporate Governance Board Meetings & Documentation Legal Documentation Regulatory Compliance Advisory Role Stakeholder Communication
We are seeking a skilled and experienced Financial Due Diligence Analyst with 2 - 4 years of relevant experience to join our team. The ideal candidate will have expertise in conducting financial due diligence for mergers, acquisitions, and investment Responsibilities: Conduct thorough financial due diligence on potential investment opportunities, mergers, and acquisitions in the Indian market. Analyze financial statements, tax records, and other financial documents to evaluate the financial performance and stability of target companies. Assess the accuracy and reliability of financial information provided by target companies, identifying any discrepancies or areas of concern. Evaluate the financial risks and opportunities associated with proposed transactions, including regulatory compliance, taxation, and market trends specific to India. Collaborate closely with internal stakeholders, including legal, tax, and investment teams, to gather necessary information and insights for due diligence assessments. Prepare comprehensive due diligence reports outlining findings, insights, and recommendations for clients and senior management. Present findings and recommendations to clients in a clear and concise manner, addressing any questions or concerns they may have. Stay updated on relevant regulatory requirements, accounting standards, and market trends impacting financial due diligence in India. Assist in developing and refining due diligence processes and methodologies to enhance efficiency and effectiveness. Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or CPA preferred. 1-2 years of experience in financial analysis, auditing, or due diligence, with a focus on the Indian market. Worked on CA firm is add on advantage Excellent communication skills Strong understanding of Indian accounting principles, taxation laws, and regulatory requirements. Proficiency in financial modelling, valuation techniques, and financial analysis tools. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to manage multiple projects simultaneously and meet tight deadlines. Proficiency in Microsoft Excel, PowerPoint, and other relevant software tools
You will be responsible for overseeing the Accounts and Compliance functions as a Team Lead at our JP Nagar office. Your role will involve ensuring accurate recording of accounting entries in compliance with accounting standards, conducting ledger scrutiny, and finalizing books of accounts. Additionally, you will maintain and review trackers such as Fixed Asset Register, prepaid expenses, and provisions, along with performing regular reconciliations. In terms of statutory compliance, you will need to ensure adherence to various requirements including TDS computation and e-TDS returns filing, GST returns filing, TCS on GST for e-commerce transactions, Provident Fund and Employee State Insurance compliance, advance taxes and income tax returns, and other labor laws compliance. Staying updated with recent amendments to statutory acts and laws will be crucial, and you will be responsible for implementing necessary changes and handling escalations related to statutory compliance. You will also oversee the collection of income tax declarations, computation of TDS as per Section 192, and collection of investment proofs for the generation of Form 16. As a Team Lead, you will lead and manage a team of 4-5 individuals, providing guidance and support on complex accounting and compliance issues. Communication with clients and handling client escalations will be part of your responsibilities, along with conducting overall reviews of accounting and compliance processes to ensure accuracy and efficiency.,
BCL India is looking for a talented and experienced Senior Executive to become a part of their Transfer Pricing and International Taxation team. As a Senior Executive, you will be responsible for leading and managing transfer pricing projects in alignment with partners and established processes. Your role will also involve training and mentoring junior team members on transfer pricing matters. You will be tasked with identifying international transactions, drafting the FAR analysis, extracting data from databases like Prowess, and conducting benchmarking analysis. Additionally, preparing transfer pricing documentation and drafting comprehensive study reports will be a key part of your responsibilities. Experience in tax litigation, interpreting case law, and presenting arguments before Transfer Pricing Officers (TPOs) will also be crucial. Supporting the tax team during audits by filing forms such as 3CEB, 15CA, 15CB, and addressing related issues will be part of your duties. Proficiency in using MS Word and Excel for data analysis and reporting is essential. Ensuring seamless compliance through the filing of various transfer pricing forms (Master File, CbCR, etc.) and interpreting and applying international tax rules and regulations will be part of your regular tasks. To be eligible for this role, you should be a graduate with a minimum of two years of experience in Transfer Pricing or a semi-qualified Chartered Accountant (CA) with a minimum of two years of experience in Transfer Pricing. Your ability to demonstrate a strong learning mindset and willingness to stay updated on Transfer Pricing laws in both India and the UAE, while catering to a global clientele, will be highly valued.,
We are seeking a Senior Accounts Executive with over 2 to 5 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U.
We are seeking a Senior Team Lead with over 3 to 4 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16.
If you are a qualified CA with a passion in taxation practice, leading teams and ensuring highest standards of service, we invite you to apply for this challenging and rewarding role. Join us in contributing to our commitment to excellence and client satisfaction in the field of direct & indirect taxation Job Description As the Manager, you will play a pivotal role in ensuring effective planning, execution, and completion of engagements involving taxation services. Your primary responsibility will be to manage and deliver committed service levels to clients. Key Responsibilities: • Understand clients requirements with respect to taxation services which inter-alia include compliance management, performing post and pre-compliance reviews, representations with statutory authorities, preparation and filing appeals, tax-due diligence, providing written opinions, tax structuring, transaction advisory etc .• Plan and ensure that committed deliverables are met on a timely basis • Lead and manage a team comprising of staff & articled assistants, fostering a collaborative and high-performance culture. • Provide guidance and mentorship to team members, ensuring their professional development and growth. • Oversee the execution of audit procedures, ensuring compliance with auditing standards and regulations. Keep yourself abreast with updates in applicable tax laws and compliance requirements • Efficient of technology in delivery of accurate and timely services. • Collaborate with other departments to ensure seamless communication and coordination on cross-functional
Role Overview: As a Senior Executive in the Transfer Pricing and International Taxation team at BCL India, you will play a crucial role in managing and leading transfer pricing projects with guidance from partners and established processes. Your responsibilities will include training and mentoring junior team members, identifying international transactions, conducting benchmarking analysis, and preparing comprehensive study reports. You will also be required to handle tax litigation, interpret case law, and present arguments before Transfer Pricing Officers. Key Responsibilities: - Manage and lead transfer pricing projects with guidance from partners and established processes - Train and mentor junior team members - Identify international transactions and conduct benchmarking analysis - Prepare comprehensive study reports - Handle tax litigation, interpret case law, and present arguments before Transfer Pricing Officers - Support the tax team during audits - Ensure compliance through filing various transfer pricing forms - Apply international tax rules and regulations - Stay updated on transfer pricing laws in both India and the UAE to cater to a global clientele - Have expertise in global transfer pricing regulations and compliance - Assist in TP planning and structuring - Support client engagements across advisory, documentation, and litigation - Draft intercompany agreements Qualifications Required: - Expertise in data analysis and reporting using MS Word and Excel - Strong analytical, research, and communication abilities - Familiarity with benchmarking tools like Prowess, TP Catalyst, and Orbis - CA, CA (Inter), MBA, L.L.B, or M.Com degree with a minimum of two years of hands-on experience in Transfer Pricing highly desirable - Blend of tax or consulting experience and practical TP exposure also welcome - Proactive approach and interest in contributing to the growth of the business - Ability to lead seminars and conduct sessions across diverse teams and client groups,
As a Team Lead for Accounts and Compliance at our JP Nagar office, you will be responsible for overseeing the following key areas: Role Overview: You will be leading a team and ensuring accurate and systematic recording of accounting entries in compliance with accounting standards. Your role will involve thorough ledger scrutiny, finalizing books of accounts, and maintaining trackers like Fixed Asset Register (FAR) and prepaid expenses. Additionally, you will be responsible for reconciliations, preparing financial statements, cash flow statements, budgets, and periodic Management Information Systems (MIS) reports. Key Responsibilities: - Ensure accurate and systematic recording of accounting entries according to accounting standards. - Conduct thorough ledger scrutiny and finalize books of accounts. - Maintain and review trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. - Perform regular reconciliations for Form 26AS, GST inputs versus books, and financial statements. - Prepare financial statements, MIS reports, cash flow statements, and budgets. - Ensure compliance with statutory requirements including TDS computation, GST returns, TCS on GST, PF, ESI, income tax returns, and other labor laws. - Stay updated with recent amendments to statutory acts and laws and implement necessary changes. - Oversee the collection of income tax declarations, computation of TDS, and generation of Form 16. - Lead and manage a team of 4-5 people, provide guidance on accounting and compliance issues, communicate with clients, and conduct overall review processes. Qualifications Required: - Comprehensive understanding of statutory acts and laws related to accounting and compliance. - Up-to-date knowledge of recent amendments in statutory regulations. - Strong skills in handling escalations and ensuring accuracy and efficiency in accounting and compliance processes.,
We are seeking a Senior Accounts Executive with over 2 to 5 years of experience in end-to-end accounting. The position is based at our JP Nagar office. Job Responsibilities: Accounting Responsibilities: Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards. Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc. Conducting ledger scrutiny and finalizing books of accounts. Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions. Performing reconciliations for: Form 26AS, Payment gateway transactions for e-commerce service providers, GST inputs VS books, TDS payments VS books. Tracking pending accounts receivable and payable. Managing payments and banking systems. Reviewing and finalizing financial statements. Preparing financial statements and periodic Management Information Systems (MIS) reports. Preparing cash flow statements and budgets. Statutory Compliance Knowledge: Computing and filing tax deducted at source (TDS) and e-TDS returns. Filing GST returns (GSTR 1 and GSTR 3B). Handling TCS on GST for e-commerce transactions. Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance. Calculating and paying advance taxes. Filing income tax returns. Managing compliance with other labour laws, including Forms D and U. Payroll Knowledge: Collecting income tax declarations and computing TDS as per Section 192. Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws. Collecting investment proofs and generating Form 16.
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