Taxation Executive

Oil Field Warehouse & Services (USA) LLC

0 years

0 Lacs

navi mumbai maharashtra india

Posted:1 day ago| Platform:

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Skills Required

taxation calculation depreciation addition updating code reimbursement reconciliation reports report audit payments sap

Work Mode

On-site

Job Type

Full Time

Job Description

Overall checking of PL 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
This job is provided by Shine.com

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