Senior Accountant

Role & responsibilities

Maintaining day to day accounting work and providing guidance to juniors. • Reporting to Director on issues relating to the Accounts and Taxation (Income Tax and GST). • Coordinating with Tax consultants to smoothly work on Finalization of Accounts and resolving issues. • Co- ordinating with Company CS / CA for ROC related work. • Co -ordinating with Banker for various documents related to loan • Visit to the factory to check the physical stock of Materials. Cost Audit work. • Quarterly checking of ledgers to review to avoid delay. • Assistance to lead auditor in planning and managing audit mandates, including documentation • Direct Tax Profile • Assistance in Computation of income tax of the company through consultant. • Assistance to Consultant for Income Tax Assessments. • Handling Income Tax Assessment with coordinating with auditor and Income tax officers. • Assistance in filing Income Tax returns of the companies. Handling independently Tax Audit and • Preparation of 34 A, B & C working with books and TDS returns (for tax audit purpose). • Quarterly reconciliation with 26AS and Books. • Review the payment of TDS (salary and Non- Salary), PF and other taxes paid on time or not. • Filing quarterly TDS returns and issue form 16A and 16. • Solving TDS returns queries which arise during filing of returns and reply to vendors and income tax department on those Queries. • Indirect Tax Profile • Handling Indirect Taxation (eg. GST, Labour Cess) • Filing Return GST - 1 and GSTR-3B. • Handling GST related work (GST payment, returns GST-1 and GSTr-3B and other GST related • Work). • Monthly ITC reconciliation with books and 2B • Maintain monthly input tax credit data. • Assistance to Consultant in filing of GSTR-9 and GSTR-9 C. • Giving reply to GST Dept. for assessment conducted by the GST Department. • Ledger & group reconciliation • Inter group company reconciliation

Preferred candidate profile