Head - Finance & Accounts - Ca (0-1 Yrs)

Looking for Qualified Chartered Accountant with 0-1 Years of experience
Role & responsibilities:
Direct Tax:
- Planning of tax liability on the basis of projections & take the steps to reduce the tax burden of the company & avail the tax exemption certificate to improve liquidity.
- Planning & preparing the direct tax policies to be adopted during the year and their compliances
- Review of tax audit report
- Preparation and filing of Income tax returns of the companies and Individuals
- Review and reconciliation of 26 AS
Indirect Tax Compliance:
- Preparation and planning of the Indirect Tax policies to be adopted during the year and their compliance
- Adopting the amendments done by the GST Laws from time to time
- Preparation and filing of GST-1 and GST-3B liability on monthly basis.
- Review of GST credit account on monthly basis.
- Followed up with the customer for GST credit regularly.
- Reconciliation of GSTR 2 with Input credit register and takes various decisions on such basis
- Assistance provided during the year w.r.t compliances, procedures any other problems in E-way bill generation, extension or legal action for expired e-way bills
MIS:
- Prepared of MIS on monthly basis for RO including Weekly, monthly, IFRS Pack and PD Pack
- Preparation and Reconciliation of the revenue with books and commercial invoices
- Review of the expenses incurred during the month
- Prepared the outstanding expenses sheet for the purpose of MIS
Accounts:
- Prepared the quarterly balance sheets, P&L, Cash Flow etc for board meetings
- Prepare the projections required by Banks, Management from time to time for various purpose
- Prepared final accounts
- Review of capitalization of all fixed assets as per the provision of the Companies Act.
Finance:
- Preparation and providing of all documents required by banks time to time.
- Providing support in fund management.
- Preparation of Projections of financials required by bank annually.
- Preparation of documents required by rating agency from time to time.
Audit:
- Supervising statutory audit, and internal audit of the company.
- Preparation of all documents desired by the external auditor of Govt. dept.