Chief Manager - F&A

Job Description

Designation: Chief Manager Finance and Accounts No of Positions: 1 Function / Vertical: Finance and Accounts Reporting to: HOD Finance Package: up to 25 LPA Location: Mumbai (Powai) Joining: Immediate to 30 days Experience: 4-6 Years Educational Qualification: B com, Chartered Accountant Management Level: Mid Management Level Roles and Responsibilities Direct Tax compliance work- Computing TDS liability on monthly basis. Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis. Revising TDS returns for earlier periods to eliminate TDS demands. Analyzing applicability of TDS on various transactions. Verifying TDS default & late payment interest & filling revised return as per requirement. Issuing TDS / TCS Certificates on quarterly basis. Preparing 26AS Reconciliation for various entities before filing IT Returns. Indirect Tax compliance work- Computing Monthly GST Liability and filling GSTR 3B & GSTR 1 (various states) GST ITC Reconciliation with Books & GSTR2A/2B Report & Follow up with Accountant/Vendor for the same on continues basis. Preparing data for Annual GST Return & GST Audit. E-payment of GST on monthly basis before due date. Applying of GST Registration & Amendment as per requirement. Accounts And Others Roles And Responsibilities- Documentation and understanding of financial statements and report review, analyze and internal report creation. Compliance with requirements of Schedule III of the Companies Act 2013, Schedule VI of the Companies Act 1956. Compliance with Accounting Standard, Preparation of Balance Sheet, Profit and Loss a/c, Audit Reports, Preparing Computation and filling of Income tax returns. Analytical review of P&L accounts and balance sheet accounts and prepare cash-flow statements and cash forecast statements. Responsible to supervise the routine accounting function with timely closer of books, Book - Keeping and Reconciliation with Bank Statements. Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling overall Accounts in Tally ERP9 Preparation of monthly implementation status for MIS purpose Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure compliance Responsible for complying with strict month-end, quarter-end, and year-end closer of books. Monitoring and controlling of suppliers advance payments, outstanding balances and ageing analysis Reconciliation Of Accounts Receivables, Involved In reconciliation and review of various Accounts Like Debtors Reconciliation, GST Reconciliation and Preparation Of Bank Reconciliation Statements. Handling & preparing data for statutory audits requirement. Relevant Experience: Should have good knowledge in Accounting, Auditing, Income Tax in Manufacturing and/ or BFSI sector No of years of experience: 5 to 8 + years Technical Competencies IFC implementation Automation of the various processes Proficient with Microsoft office package and accounting software tools. Behavioural competencies Strong and effective communication Adept at handling sensitive and confidential information and situations Show more Show less