Accounting & Internal control-

1. Maintenance of books of accounts and preparing final accounts and NTA as per Ind As. Timely signoff accounts by auditors keeping board meeting timelines. Drafting & preparing annual report.

2. Regular GL scrutiny, variance analysis related to P&L part.

3. FAR-Maintenance of fixed asset register, Capitalizing, disposing fixed assets, allocating budgets for capital procurement. Posting monthly depreciation. Exercise full control over FAR. Arranging physical verification as per company s internal circular.

4. Responsible for ICFR compliances within organization, drafting ICFR control check list and related check points, arranging ICFR audit.

5. Accounts payable- Complete Payroll accounting with statutory payments (PF, EPS,ESI,LWF,PT), inter unit accounting & Misc.

Taxation

1. GST - Under new indirect tax regime ensure full fledge implementation of GST era within organization. Computation of tax liability, tax payments, returns filing.

2. Direct tax

a) TDS compliance u/s 195 with applicability of Double Taxation Avoidance Agreements. Arranging form 15CA & 15CB for outward remittance against service, ECB interest, royalty & technical service.

b) Timely TDS, advance tax payments, filing of returns, other compliances related to issuance of forms i.e. 16/16A.

c) Drafting 3CD, TP report, arranging audit by tax auditor and timely filing of ROI within due date.

d) Dealing with department w.r.t. notices related to TDS/income tax.

Salary

10 Lac To 18 Lac P.A.

Industry

Accounting / Auditing / Taxation

Work Experience

4 - 6 Years

Qualification

CA