Sr. Manager - Accounts | Charni Road

Job Description

Job Title: Sr. ManagerLocation: Charni Road, MumbaiType: Full-time,On-site Experience: 5 Years of ExperienceNo. of working days: 6 Days (Work from Office)Working Hours: 10:00am-6:30pmInterview Procedure: Virtual and Face to face {First will be HR Round(Virtual), Second will be Final Round (Face to Face)}(No CA Intermediate Candidates will be entertained,Companyoffers a wide range of consulting services with the necessary tools and expertise to help grow your business. We partner with our clients from start to finish, focusing on their needs while producing new ideas, developing effective strategies and designing high quality and scalable solutions.Exp 5 YearsWorking Days Monday to Saturday, 10AM to 6:30 PM( Work from office)We are seeking a skilled Chartered Accountant (CA) to join our accounting firm. The successful candidate will handle financial reporting, tax planning, audits, and client advisory services, ensuring compliance with all relevant regulations.Key Responsibilities:Direct TaxationDetermination of Liability and other compliance matters in areas of Income Tax, TDS and Wealth Tax ofvarious persons including High Net Worth Clients, HUFs, Partnership Firms and CompaniesConducting the Tax Audit and Filing the Forms 3CA, 3CB, 3CDMonitoring the quarterly income of the clients and advising them regarding payment of Advance taxPreparation and filing of e-TDS ReturnsHandled cases of Online Rectification of Income Tax as well as e-TDS ReturnsDrafting and review of submissions to be made to Income Tax DepartmentFiling of Statement of Financial Transaction, Filing of Response to Cash TransactionsIssuance of Certificates like Net Worth, Book Value, No Dues, Foreign Remittance [15CA-CB], etc.Filing of Income Tax Returns and Other Forms (Form 3CA-CD, 3CB-CD) including response to defectivereturn notices u/s. 139(9), revising the returns in case of any correctionReviewing Intimation u/s. 143(1) and filing online rectification u/s. 154, if necessaryHandling scrutiny and/or assessment u/s 143(3), 148 and replying the sameFiling an Appeal at CIT(A) level, ITAT Level along with drafting facts and grounds for an appealMonitoring the current income of the clients and advising them for payment of Advance taxPreparation and Correction of e-TDS Returns and filing of the sameDrafting Opinions on queries received from clienIndirect TaxationHandle assignments involving Service Tax Registration, Compilation and Filing of Service Tax ReturnsDetermination and payment of liability and other compliance matters in areas of VAT, Central Sales Taxand Profession Tax and filing of returnsVAT Audit and Service Tax AuditHandling the Notices from Departments and replying the same and presented before the departmentAUDIT, ACCOUNTING AND OTHER AREAS:Concurrent Audit, Statutory Audit and Internal audit of StockFinalisation of accounts in compliance with Accounting Standards and Auditing and AssuranceDrafting of partnership deed and agreementsGOODS & SERVICE TAX:Filing of GST Annual Return (GSTR-9 & GSTR-9A)Filing of GST Reconciliation statement (GST Audit GSTR-9C)Assisted in E-Way Bill GenerationGST TDS & TCS Compliances for E-commerce operatorsReconciliation of 3B vs R1 vs 2A etcFiling of GST Refund, preparing working and Visited to Department for the sameHandling the GST Notices and Department Audit and Replying the sameFiling of GST Appeal against order of Refund and/or AssessmentQualifications:Chartered Accountant (CA) certification.Bachelors degree in Accounting or Finance.Good to have knowledge of equity valuationExperience in accounting, auditing, and tax planning.Proficiency in accounting software and Excel.Strong analytical and communication skills.

Keyskills :
direct taxtdsinternal audititrgst