Direct Tax -Indirect Tax National Payments Corporation Of India (NPCI)

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As a Taxation Assistant, your primary responsibilities will include the following: - Preparation of E-Invoice/E-Waybill and ensuring compliance with relevant regulations. - Handling GST Return filings such as GSTR1, GSTR6, and GSTR3B accurately. - Managing the preparation and review of Income Tax and TDS Returns. - Assisting in tax computations, advance tax calculations, TDS/TCS compliance, and other related matters. - Conducting tax research and providing support for advisory projects, including impact analysis and structuring. - Assisting in addressing Company notices, assessments, appeals, and litigation issues. - Maintaining documentation, working papers, and statutory records in an organized manner. - Supporting GST reconciliations and ensuring compliance with Indirect Tax regulations. - Coordinating with internal teams and clients for gathering necessary information. - Monitoring deadlines to ensure timely filing and submissions of tax-related documents. - Assisting in drafting advisory notes, opinions, and submissions as required. - Collaborating with Auditors to submit relevant data for audits. - Recording all tax-related transactions accurately. - Exploring opportunities for automation of GST Return filing using tools like PWC or other software to handle transaction-level data effectively. Your role will be crucial in ensuring tax compliance, accurate financial reporting, and timely submissions, thus contributing to the overall financial health and regulatory adherence of the organization.,

Posted 13 hours ago

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Senior Accounts Executive ARNAV ELECTRICALS PRIVATE LIMITED

5.0 - 9.0 years

0 Lacs

navi mumbai, maharashtra

On-site

TDS Calculation, Cash Flow Management Other key skills Fund Management, Accounting Functions, Gst E- invoice Job Description What youll do ARNAV ELECTRICALS Pvt Ltd Qualifications Minimum M com Preferably PG Diploma or Degree in Finance Management / ICWA / Inter CA Experience Min 5 years Reporting to Dept. Head Job Responsibilities: - MIS &* Reports* - Ensure Timely, Accurate and Complete MIS Reports to the Board. - Conducting Variance Analysis to determine difference between projected figures & actual and implementing corrective action. - Project Cash Flow Management - Responsible for accounting of revenue & expenses accruing from all projects operated. - Monthly review of actual Gross Margin on projects operated. - Monthly review of Invoicing across the projects. - Coordinating with concerned departments to ensure effective functioning & timely collection of receipts. - Tracking of unbilled and unearned revenue. - Report on Project cost review and analysis. - Work out billing and collection and consolidation on periodical basis. - Consolidation of Provisional Billing on periodical basis - Client Visits if required - Accounting Operations and Processes - Bookkeeping and Scrutiny of ledgers - Liaising with Auditors and Handling Audit (Internal & External) - Preparing Balance sheet independently - To work successfully and independently on Tally ERP - Setting up Standard Operating Procedures for department wherever required. - Taxes - GST return preparation & filing - TDS return preparation & filing - ITR preparation & filing - Assessment of Income Tax, Filling Returns and claiming refunds. - Monthly computation of service tax/GST liability. - Handling Tax Audit. - TDS Computation for internal & external customers. - Preparation and issuance of Form 16 and Form 16A. - Banking - Working independently on BG & LC. - Processing Bank Guarantee for projects as per requirement. - Bank Account Reconciliation - Responsible for complete banking operations and relations. - Handling overdraft facility, loans. - Bank meetings and visits, if required - Documenting of the same with a focus of Statutory Audit and Inspection. - Others - Assisting Board for preparing budgets on yearly basis. - Handling Petty Cash - Checking and processing cash vouchers - Preparation of Sales Invoices in Tally Candidate Profile: Required good knowledge and understanding of Accounts and Finance operating systems. Should have learning attitude and responsibility taker. Should be self-motivated and self-starter. Should be problem solver with Plan A, B and C. Should be capable enough to run the department independently under guidance of department head. Job Types: Full-time, Permanent Benefits: Paid sick time Schedule: Morning shift Yearly bonus Experience: total work: 4 years (Preferred) Work Location: In person,

Posted 1 week ago

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