19/08/2021
!!!!JOB ALERT!!!!
CA-Accounting and Direct Tax
ESSENTIAL DUTIES AND RESPONSIBILITIES
Preparing and coordination of Quarterly Advance Tax workings and payment thereof,
Monthly withholding tax payments, filing of Quarterly TDS returns, issue of quarterly TDS certificates to vendors in Form 16A,
Assitance in Income tax assessments details and coordination with Tax consultants,
Support and Review of monthly closing of Oracle (Primary and Stat books Accounts)
Preparation & review of Ind AS Financials and India GAAP as per Schedule-III of Companies Act 2013, notes to accounts and relevant details, coordination with statutory auditors, Tax Audit and related details
Reconciliation of TDS with books of accounts two sets of accounts (US & India GAAP)- Tax Audit TDS Reconciliation
Coordination for filing of RBI FLA Returns and ROC Forma and Returns
Support in data modeling so as to help with preparation of Projections for Merger, future periods and specific need based projections
Preparation of monthly Intercompany revenue
Knowledge of GST will be an added advantage
DM Kartik Chakarvarti for applying and CV.