Accountant

Job Description for the Position of Taxation & Audit Preparation of Financial Statement (as per India As & USGAAP)India Statutory Audit - Assistance in providing required data and documents and ensuring the completeness and audit closure. Annual compliance audit reporting assistance with the data and documents. Assistance in filing audited financials in XBRL format. Review, testing and providing management report on ICFR Audit Assistance with the data and documents for Audit. Assistance in filing audited financials in XBRL format. CARO applicability, internal assessment & any other regulatory updates SPOC of Tax audit. Statutory Bonus calculation set off / set on Responsible for preparation of Annual Income tax returns Preparation of TP report in Form 3CEBPreparation of TP study report Preparation of Form 3CD and 3CA along with annexures for tax audit Preparation of Master File document and Form 3CEAAPreparation of workings for Quarterly tax provisions Preparation of advance tax workings and also payment of advance tax as per statute Assistance with the data and documents for Certificate U/S 80JJAAAssistance with the data and documents for Certificate U/S 10AACo-ordinating with consultant to close the open tax proceedings at the earliest Response to the notice issued by the authorities Review and suggest any changes for the documents shared by tax consultant to be submitted to tax authorities for filing Deferred tax asset (DTA)/ Deferred tax liability (DTL) computation
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