Manager - General Ledger & Taxation - FMCG/Manufacturing/Retail/Textile (6-12 yrs) - Mumbai, India - iimjobs

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    Full time
    Description

    Job-description:

    • Minimum 5 years of experience in SAP R3 or SAP S4 HANA
    • Monthly closure of books of accounts
    • Preparing balancesheet and P&L schedules and working
    • Ledger and GL scruitiny
    • Monthly financial preparation.
    • Preparation of budgets/ projections.
    • Monthly variance analysis between projects and actuals.
    • Provision of expenses on monthly basis.
    • Maintaining fixed asset register, depreciation working, etc.
    • Projected and actual cash flow statement preparation
    • Handling statutory audit, internal audit and compliance audits
    • Ind-AS knowledge is must
    • Working knowledge of AP, AR, Treasury
    • Handled and leaded automation of recurring processes.
    • Excellent knowledge of direct taxation
    • Weekly checking of purchase register on applicability of TDS on various expenses
    • Weekly reconciliation between total expenses as per purchase register v/s TDS base liability.
    • Monthly TDS liability working.
    • Quarterly TDS returns
    • Challan payment and their record keeping on utilisation and untilised portion.
    • Reconciliation of TDS receivable and 26AS.
    • Coordination with clients for TDS receivable mis-match
    • Handling income tax notices, assessments and inquiries
    • Maintain tax calendar for compliance purpose.
    • Coordination with tax consultant.
    • Income tax department handling
    • Prepare income tax audit schedules, 3CD working and other audit requirements.

    Must required :
    candidate is from a company which is pvt ltd (not chartered accounting firms, compulsorily corporate firms). The company must have an annual revenue of at least INR 1000 crore.

    Moreover, candidates should ideally be currently located in and around Mumbai and must be comfortable to travel to our office at Nariman Point.