Finance Manager - Mumbai, India - Telamon HR Solutions

Description

Key Accountabilities: Taxation and Compliance

• IFC (Internal Financial Control)

Has basic knowledge & practical exposure of IFC audit

Has understanding of Risk control matrix (RCM) & Standard Operating practice (SOP).

• Income tax

Has basic knowledge & practical exposure of Transfer pricing (TP)

Advance Tax planning

Exposure to Income tax assessment & scrutiny

Well versed with Tax audit

Knowledge of TDS return filling.

• FEMA compliance

RBI Annual Performance (APR) filling

ODI filling

Basic knowledge of compounding & other FEMA regulations

• Other compliance

Fixed Assets verification

Reasonable accounting background with exposure to ledger scrutiny

• GST

Exposure to GST Refund

Well versed with Monthly GST return filling like GSTR 1 & GSTR 3B

Well versed with Annual GST return filling Form 9 & Form 9C

Exposure to Reconciliation of GSTR2B v/s GSTR 3B v/s Books of accounts

Exposure to Reconciliation of the ITC as per GSTR 2A with GSTR 3B and books of accounts

Experience of E-way Bill Generation

Monthly calculation of ITC & RCM liabilities

• SEZ & STPI compliance (EXTRA Advantage)

Basic knowledge of SEZ & STPI registration process, Knowledge of Softex filling, Knowledge of SEZ APR filling