Urgent Hiring | Insurance | CA Inter | Senior Manager - Finance |

Industry :- Insurance Broking

Designation :- Senior Manager - Finance & Accounts

Location :- Powai, Mumbai.

Qualification :- Inter CA

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,

• Compliance with Accounting Standard, Preparation of Balance Sheet, Profit and Loss a/c, Audit Reports,

• Assisting in filling of Income tax returns.

• Documentation related to accounting and making accurate entries in BOA (Book keeping) and Handling overall Accounts in Tally ERP9

• Controlling the General Ledger activities by scrutinizing the ledger accounts periodically and ensure compliance

• Responsible to comply with strict month-end, quarter- end, year-end closer of books.

• Monitoring and controlling of suppliers advance payments, outstanding balances and ageing analysis

• Handling & preparing data for statutory audits requirement.