Skills & Experience : Reqd. CA
Develop and implement a robust Finance function in the Company including:
Establish a team of Finance executives in line with the growth of the business
Daily revenue and expense bookkeeping, accounting and cash management and periodic reporting on the same
Further development, implementation and management of robust financial processes and control functions in the Company
Working Capital and Cash management (treasury) incl operating / investment cash flow budgeting
Further develop and manage comprehensive MIS including financial performance analysis
Payroll management and execution
Reporting and Compliance: Companies Act, AR, ITR, FEMA, RBI management/filing/ payments and incl management of all operating and other permits, certificates and registrations
Tax management including ITR, ST, TDS, IT Act, other relevant regulations, excise and similar duties and levies, import, inter state
Coordination of work with Company Secretary, Auditors, Payroll service providers
Develop and maintain relationship with Banks achieving favorable rates and services, with relevant Government bodies and other key stakeholders as appropriate
Skills & Experience : Reqd. IPC / IPCC
There is vacancy for B.Com/Mcom/PCC/PE-II, for a CA firm opposite andheri west station. Person should know Tally and TDS and basic knowledge Service tax. Salary is not a constraint for honest candidate. Suitable time for study and leave for students who wish to do further studies
Skills & Experience : Reqd. CA
Main Duties/Responsibilities
Compliance:
Timely filing of annual Income tax returns and Indirect tax returns
Independently completing and filling various forms like 3 CEB\ 3 CD
Assist in both the transfer pricing documentation process and in reviewing transfer pricing
calculations;
Independently Complete Advance Tax Calculation and pay taxes before due date
Preparation of Tax audit schedules & Completion of Tax audit under income tax
Support in Statutory Audit for tax related issues
Filling of Service Tax refund in time
STPI and SEZ Compliances
Tax withholding under cross border transactions especially for US and Singapore and ensure documentary compliances u/s 195 ( Form 15 CA \ CB ) Independently handle WCT compliances and returns
Tax Assessments \ Audits:
Timely Prepare details require for direct tax assessment ( Corporate tax , FBT and
Transfer pricing ) Work with various internal customers for Information and documents
Assist in Completing direct and indirect tax assessments at AO , CIT (A) and ITAT levels
Preparing details and documents for Indirect tax assessments under VAT\
Sales Tax \ Service Tax and assist in completing Indirect Tax assessments in Time
Liaison with external Tax Auditors ,Counsels and consultants on various direct and
indirect Tax matters
Completion of VAT Audit as required under MVAT
Independently handle Service tax audit like EA 2000
Independently handle TDS audits and assessments
Projects
Help in completing various tax related projects and tax planning
Assist in Ongoing review of internal procedures/ reporting to improve efficiency and tax compliance
Accounting and others
Independently work on def . tax assets and Liabilities as per as per US GAAP and India
GAAP Independently work on tax provision as per US GAAP and India GAAP
Ownership of Tax related GL accounts
Support in quarterly Global Tax Reporting and Review
Educational Qualification
CA \ ICWA \ CS \ M. com
Skill \ Experience
Experience of managing tax issues ( both direct and indirect tax) for a service
industry for more than 2 year with overall experience of more than 5 years
Good working experience of ERP system environment and MS word/excel/ power point
Good business communication and drafting skills
Competency Specification
Strong knowledge in Direct and Indirect Taxes (Income Tax/ FBT/ Service Tax/
TDS/ Customs / Excise/Sales Tax/ VAT etc)
Experience on handling Returns, Assessments etc.
Ability to understand Tax related Circulars / Notifications which apply to IT industry.
Up to date with latest changes / amendments in tax regulations
Basic knowledge about Transfer Pricing provisions
Knowledge on STPI and SEZ related matters
Conceptual & Analytical Thinking
Effective Communication & Inter- Personal Relationship
Experience with Oracle working environment
Prefer :
Experience in the software industry
Skills & Experience : Reqd. CA
Designation:
Senior Financial Analyst
Role:
Provides accounting and financial support to ensure sound internal controls and accounting in accordance with GAAP and company policy. Analyzes financial data and trends to assist management in financial and management decision-making.
Qualification :
CA/ ICWA - with 2 to 4 years experience OR
CA Inter/ ICWA Inter/ MBA/ M.Com/ B.Com - with 6 to 12 years experience
Competencies:
Should be able to speak effectively, listen to others & prepare written communications
Should be a person of high integrity
Should be an excellent team player
Should have Multinational company experience (preferably US)
Experience in Indian Statutory and tax audits and US GAAP
Experience in STPI/SEZ tax zones a plus
Experience in Payroll a plus
Good knowledge in : accounts payable processing, tax deduction at source, bank reconciliation, month close, fixed assets, insurance, Compliance - Direct & Indirect taxes, preparation of Financial Statements
Major Responsibilities :
A Accounting – AP & GL
1 Processing of vendor payments & reconciliations
2 Passing of Journal Entries for Accruals, Prepaids
3 Bank Reconciliations
4 Closes books and prepares financial statements and variance reports on a monthly/ quarterly/annual basis.
5 Intercompany reconciliations
B Compliances
1 VAT/CST/WCT - Tax deposit & returns
2 TDS Remittance, Quarterly returns & issue of certificates
3 Service Tax - computation & payment
4 STPI - Softex, Return filings
5 Assistance for Statutory Audit & Tax Audit
6 Provident, Professional tax & Shop & Establishment
C Fixed Assets
1 Maintain Fixed Asset Register
2 Depreciation computation & posting JE's
3 Reconciliation of US GAAP & IGAAP register
4 Assistance in physical verification & tagging of assets
D Payroll
1 Input the data from HR to payroll software
2 Processing payroll and computation of tax
3 Quarterly and Annual TDS return filing
Note : Unless your profile is matching completely please dont send us the profile, share your profile to kiran@page1.co.in