Dear Candidates,
We have urgnet opening for real easted company for Asst.Manager - Account position
Exp : 2-5 Years
CTC : Upto 18 Lacs
Qualification : CA
Location : HO Sion
Designation:Assistant Manager Account
Job profile:
Key Areas
Direct&IndirectTaxation
FinalizationsofAccounts
Scrutinys&Assessments
Controlling&ArrangementofFinance
Co-coordinatingwithAuditors
CompanyFormationunderCompaniesAct,2013
MISReporting
DirectTaxation
PreparingIncomeTaxComputationsandFilingofReturnsofIndividualAssessees,HUFs,PartnershipFirms,TrustsandCorporateAssessees.
RoutineTaxcomplianceworksuchas;PreparationofTDS(TaxDeductedatSource)andTCS(TaxCollectedatSource)returnsandTDScertificates.
Specialassignmentsinbetweensuchas:calculationsandworkingtheamountofTDR(TransferDevelopmentRights)required,allocationsandmanagementoffundsandtransferswithinthegroupCompaniesasperrequirements.
IndirectTaxation
PreparationandFilingofVATReturns,VATAuditsandApplicationsforissueofCForms,ApplicationforVATRefunds.
PreparedandattendedBusinessAuditandDeskAuditsunderMVAT.
PreparingDocumentsandSummariesforSalesTaxAssessments.
PreparationandFilingofServiceTaxReturns,CompliancerelatedtoregistrationofServiceTax
HavedoneworkrelatedtoExciseReturnFiling.
StudyingthecaseastoapplicabilityofServiceTaxwithreferencetonewrulesintroduced.
RegistrationandFilingofProfessionTax(PT)Returns.
AccountancyandAudit
Haveledateamwhileachievingtargetforcompletionofstatutoryauditsofvariouscompaniesintime.Auditplanning,liaisingandcoordinatingwithclientsforannualaudits.Auditingaccounts,schedulesandstatementspreparedbyclients.
EnsuringpreparationandpresentationoffinancialstatementsincludingCompanyAnnualAccountswithnotesandensuringcompliancewithAccountingstandards,DisclosureRequirementsasperRevisedScheduleVIofCompaniesAct.
Valuationofinventory,capitalizationofassets,bankbalances,accountspayableandreceivables,scrutinizingtheaccountsandtrialbalance.
Timelyauditfinalizationofaccountsforyearlystatutoryaudits.
MCA
CompanyFormation
ROCrelatedmatterssuchasApplicationforallotmentofDirectorIdentificationNumber
BankStatutory Audit
Preparingprojections&CMAdataforProcessingbusinessloans
CheckingofDocumentationtoBankoverdraft,CashCredit,HousingLoan.
CheckingProvisionRelatedtoNPAs.
AnalysisofLoansAccountsforEAS,SMEandthenintoNPAs.
If you are intrested for this profile kindly please share me your update resume on ar****a@jo***********a.in or whatsapp me on 81hidden_mobile9 .
Keyskills: direct tax indirect taxation sap in das