Chartered Accountant

Tax Compliance & Assessments:

• Responsible for Payments of Income Tax (including Advance Tax Calculation), TDS, GST, PF, PT & ESIC.

• Filing of all GST, Income Tax & TDS returns.

• Preparation of Monthly Tax Review Presentation & Reporting.

• Anticipation of Monthly Tax Liability Computation on Month End.

• Reconciliation of Input Credit (GSTR2A & 2B) utilization before filing the monthly returns GSTR1, GSTR3B.

• Preparation of Statutory Reconciliation Report on Monthly Basis.

• Support to Team for tax compliance related queries and maintain it in data entry.

• Monthly Tax Update Circulation.

• Liaison with various statutory authorities such as Income Tax, GST, Sales Tax etc..

• Completing all Tax First Level Assessment Internally.

Audit Compliance:

• Co-ordinating for Statutory Audit, Group Audit, Internal Audit, Tax & Transfer Pricing Audit.

• Preparation & Mapping Internal Controls over Financials Reporting.

• Co-ordinating for Group Internal Audit & Internal Control Reporting.

• Liaison with GST Department for GST Audit.

• Co-ordinating & Preparation for TP Study Report, Master File & CBCR.

• Preparation of Financial Statement as per IND AS.

Accounting & Month end Closing:

• Ensure 100% GL scrutiny of statutory GL's.

• Monitoring & Reviewing activities as per Month-end Closing Checklist.

• Preparation of Cash Flow & Forecast