Chartered Accountant - Gurugram, India - Acquara Management Consultant

Description

Manager – Finance and Tax

Functions and Key responsibilities

• Computing tax liability on monthly basis
• Great working knowledge of monthly tax provision
• Expertise in calculation of Deferred Taxes
• Filing of TDS/Income Tax Returns
• Working knowledge of accounting softwares including SAP, Oracle, etc.
• Preparation of monthly MIS, financial statements, etc.
• Correct disclosures in the financial statements
• Ascertain and pay monthly TDS liability on output side (invoicing) –
• Analyzing the sales and purchase register with respect to VAT/GST
• Checking invoice number series continuity
• TDS/Income Tax rate check
• Good accounting knowledge
• Preparation of reconciliation between books and tax
• Performing analysis for corporation tax purposes
• Preparation of tax balance sheet account reconciliations
• Prepares timely and accurate analyses, summaries, and reports of financial data on the operating progress of the company
• Assisting the tax team with ad-hoc tasks as required

Skills and Experience:

• Qualified Chartered accountant with experience of 1– 3 years in finance and tax
• Comfortable with using Microsoft Excel and Word and accounting softwares
• Experience of working in a tax team for a large international organisation with hands on experience in financial review and direct tax
• Ability to perform tasks to a high level of accuracy
• Working at pace under time pressure in order to meet deadlines