Accounting & Tax compliances

Profile - F&A
Exp - 3 Years

Interested candidates can contact [phone removed] & can drop resume at [email removed]

• 1. Tax Compliance: Direct and indirect tax knowledge including GST, TDS, and General Ledger (GL) reconciliation with precise tax workings.
• 2. Return Filing & Reconciliation: Hands-on experience in TDS and GST return filing, 2A / 2B reconciliation, and preparing GSTR-1 and GSTR-3B.
• 3. Foreign Remittances: Preparation of data and underlying workings for erstwhile Form 15CA and Form 15CB documentation.
• 4. ERP Expertise: Minimum 34 years of active, non-trainee experience working directly with SAP software systems. No Trainee please.
• 5. Advanced Excel: Sufficient spreadsheet knowledge and analytical skills required for complex financial workings and data manipulation.
• 6. Accounts Payable: Proven experience in managing vendor payments and handling end-to-end Accounts Payable (AP) processes.
• 7. Ageing Analysis: Regular preparation, monitoring, and reporting of Vendor Ageing schedules to manage liabilities.
• 8. Asset & Expense Tracking: Monthly preparation of Fixed Asset Register (FAR) workings and prepaid expense schedules.
• 9. Audit Support: Compilation and preparation of accurate financial data and schedules related to Statutory Audit requirements.