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Finance Manager - Delhi, India - Morpheus Human Consulting
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Description
Job Title:
Manager/Senior Manager Finance –
Financial Services Mumbai Job Responsibility:
- Indirect Tax:
- Preparation of monthly reconciliation of:
1) Purchase Register and GSTR 2A for input credit in GST return
2) Income, GST liability, and Input credit in books with returns/electronic ledgers
- Preparation of working files and reconciliation sheet for Monthly GSTR-1, GSTR-6, GSTR-3B returns and Annual GSTR 9 and 9C for all states
- Assist in preparing details for Service tax and GST Audits, Notices, Inquiries, Inspection by state GST Authorities
- Preparation of CENVAT register as per regulatory requirement
- Monthly preparation of state wise GST Liability and payment working sheet with related challans
- Regular follow up with teams for resolving differences in GST database
- Registration of new branches under GST, addition/deletion of branches in existing GST registration
- Passing necessary entries in books of accounts for GST liability, input credit Availment, Utilisation, ISD transfer monthly
- Direct Tax:
- Preparation of TDS Return, Payment of TDS liability, TDS Receivable Reconciliation
- Assist in Tax Audits, ITR Filling, Advance tax computations, Audit related requirements
- Assist in preparing details for Income tax Inquiries, Notices, Inspection and Assessments proceedings
Key Skills:
Mandatory:
Auditing, Taxation (GST, TDS), ITR, GSTR 9 and 9C
Target Industry:
BFSI/Financial Services/NBFC
Gender:
Open
Experience: 4 to 10 years
Job Location:
Andheri East, Mumbai
Working Days: 5 days
Qualification: CA qualified
Notice Period:
Immediate to 30 days
Relocation candidates: No (interviews are face to face)