Senior Accountant

Location: Ghatkopar East.

Role & responsibilities

• Maintaining day to day accounting work and providing guidance to juniors.
• Reporting to Director on issues relating to the Accounts and Taxation (Income Tax

and GST).

• Coordinating with Tax consultants to smoothly work on Finalization of Accounts

and resolving issues.

• Co- ordinating with Company CS / CA for ROC related work.
• Co -ordinating with Banker for various documents related to loan
• Visit to the factory to check the physical stock of Materials. Cost Audit work.
• Quarterly checking of ledgers to review to avoid delay.
• Assistance to lead auditor in planning and managing audit mandates, including

documentation

• Direct Tax Profile
• Assistance in Computation of income tax of the company through consultant.
• Assistance to Consultant for Income Tax Assessments.
• Handling Income Tax Assessment with coordinating with auditor and Income tax

officers.

• Assistance in filing Income Tax returns of the companies. Handling independently

Tax Audit and

• Preparation of 34 A, B & C working with books and TDS returns (for tax audit

purpose).

• Quarterly reconciliation with 26AS and Books.
• Review the payment of TDS (salary and Non- Salary), PF and other taxes paid on

time or not.

• Filing quarterly TDS returns and issue form 16A and 16.
• Solving TDS returns queries which arise during filing of returns and reply to

vendors and income tax department on those Queries.

• Indirect Tax Profile
• Handling Indirect Taxation (eg. GST, Labour Cess)
• Filing Return GST - 1 and GSTR-3B.
• Handling GST related work (GST payment, returns GST-1 and GSTr-3B and other

GST related

• Work).
• Monthly ITC reconciliation with books and 2B
• Maintain monthly input tax credit data.
• Assistance to Consultant in filing of GSTR-9 and GSTR-9 C.
• Giving reply to GST Dept. for assessment conducted by the GST Department.
• Ledger & group reconciliation
• Inter group company reconciliation.

KINDLY ATTACH CV IF INTERESTED IN ABOVE INFORMATION.