We are having an urgent opening for Asst. Manager Finance & Accounts for Delhi location with one of our reputed Client. Experience - Minimum 3 Years Qualification - CA Job description : 1. Preparing RFPs, working on Financial models. 2. Preparation & Finalisation of Accounts as per Revised Schedule VI for the year ended 31st March as part of core team. 3. Preparation of Consolidated Balance Sheet 4. Liaison with the Auditors with respect to Statutory Audits for the year ended 31st March as part of core team. Especially for Delhi Operation preparation of various schedules Expense/income schedules, Assets/Liability Schedule, statutory report etc. Tax Audit Report Form 3CD & 3CEB along with the all schedules & Annexures there to. 5. Annual Operating Plan for the Corporate Office for the year. 6. Supervising the month end closure viz. provisioning of regular expenses, depreciation, bonus, Employee Benefits etc. 7. Preparation of MIS reports every month with respect to BS, P&L & CFS. Other schedules and workings required from time to time. 8. Variance Analysis towards Actual Vs AOP etc. 9. Supervision of Payment of TDS and preparation & filing of returns of E- TDS Returns and Issuing TDS Certificates Form 16A to Vendors quarterly basis. 10. Computation of Advance Tax under the provisions of Income Tax and payment thereof in due times. 11. Regular visit to TDSCPC website to know about any default so that the same can be resolved in due course so that department cannot raise any notice/demand for the same. 12. Assessment proceeding u/s 142 of Income Tax Act, 1961, compilation and preparation of information as per the questioner sent by the department and attended hearing with the CIT and get the assessment done. 13. Ensure payment of Service Tax under reverse charge mechanism. Complete working for Service Tax Return and reconciliation with the ledger accounts. Calculation of CENVAT Credit. Filling of online Service Tax Return in due time. 14. Calculation of liability for Payment of VAT/CST after taking CENVAT Credit benefit on Input VAT. Filling of VAT Return periodically without any delay. Filed application to DVAT office for issuing Form C for various Vendors. 15. Handled DAVT Assessment Order for Financial years. Compile the information and made proper reply of the same to the department within due course. 16. Preparation of Documents for payment towards Import, Opening of Foreign Ledger Credit A/c, Buyers Credit, Bank Guarantee etc. 17. Foreign remittances, Form15CA & CB15 and calculation foreign exchange loss/gain etc. 18. Supervision of Journal and Payment Vouchers to ensure the correctness with all respects. 19. Ensure all the payments made with proper deductions of statutory deductions in adherence to the provisions of Income Tax. 20. Ensure all the payments made in adherence with the company policies and AOP. 21. Finance Approval for PO raised by SCM. 22. Liasion with the Bankers. 23. Good knowledge of SAP and functional support for implementation Interested candidates Please share their updated resume on this mail id hrd4@morganplacement Regards, Kshama Chanda 8602000418 Morgan Placement
Posted on: Sat, 13 Sep 2014 15:00:38 +0000
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