Taxation Executive

• Overall checking of P&L category wise performance & matching margin ratios (GP & NP Ratio) with projected statement & previous year financial
• Monthly/Quarterly /Year end closing / Accounts finalisation activities
• Monthly Companies Location wise & Category wise Margin MIS Preparation
• Provisions of Revenue & Expenses Calculation for Monthly MIS
• Preparation of Fixed Asset Register for monthly financial reports
• Assets Capitalization details (Asset class/Age/Depreciation rate etc) & WIP details
• Calculation profit & loss on sale of assets (WDV value) on sold assets and addition & deletion updating in FAR
• Asset Code wise depreciation entries in SAP
• Interaction with statutory & internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back)
• Reimbursement expenses & revenue reconcilation for OWS group
• Regular preparation of MIS & correction
• Unrealised foreign exchange gain loss calculation on debtor outstanding for group companies
• Bank reconciliation for INR and other currencies.
• Reports & GL reconcilations as per requirements
• Auditor Queries Handling
• Annual performance report for SEZ units for the group
• Filing GST annual returns & GST audit returns statements (GSTR1, GSTR 3B ,GSTR 9 & GSTR 9C)
• Ensuring Timely monthly GST online returns filing
• TDS calculation & ensuring timely payments & quarterly returns
• Annual statutory audit & tax audit report working preparation & submission
• LUT filing for all group of companies for all GST registration
• Day to day accounts team queries related to entries and GL
• Form 26AS Reconciliation
• Stock Statement
• TDS Demands

SAP Knowledge mandatory