Assistant Manager
ASA
Description
Assistant Manager – Finance & Accounts
About the company
ASA is a full service firm of corporate strategists, accountants, tax advisory experts, and financial and marketing analysts with over 32 years of experience. Our prime clientele is corporate operating cross border and assist them in setting up their business, M&A, partner search, audit, taxation, and compliance issues. We have a strong team of over 1000+ professionals across 8 offices in India, with a passion for excellence and high standards.
Website – www.asa.in
Join us on LinkedIn to be with updated - https://www.linkedin.com/company/asacci/
Job Purpose:
The individual will be a part of Corporate Accounts team assisting managing accounting including preparation of MIS and other reports and various applicable compliances including but not limited to Payroll including, tax withholding, Goods and Services tax, Corporate tax, etc.
Role Responsibilities:
- Preparation and Filing various GST Returns 'GSTR1, GSTR 3B, GSTR 9/9C, DRC- 03'.
- Preparation of 'Input Tax Credit (ITC) Reconciliation between 3B and GSTR 2A/2B' and making various variations report on the basis of reconciliation and taking corrective measures into the books as per reconciliation reports
- Preparation the compliances related to 'Reverse Charge Mechanism' provisions
- Preparation of E-invoicing and through ERP and GST Portal
- Preparation and Submission of response on 'Clarification Notices' issued by GST Department
- Accounts & Records to Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid.
- Vendor Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances.
- Advising on expense with regard to TDS liabilities
- Knowledge of TDS on various expense heads.
- Preparation of computation and advance Tax
- Preparation and Filing of Quarterly e-TDS filling of form 26Q, Form 27Q and form 24Q
- Filling the revised TDS returns.
- Calculation of TDS As per sections i.e., 194C, 194J, 194B, 194H, 194I And 194A
- Preparation and Filing of Income Tax returns and Tax Audit Reports
- Preparation of various detail for Income Tax Scrutiny
- Preparation the data for tax audit report.
- Reconciliation of 26AS.
- Generation and distribution of form 16 & 16A.
- Preparation the annual financial statements.
- Checking the investment proof of employees.
- Coordination with auditors and tax consultants for various tax related matters.
- Preparation of various reports & summary for Management Information Systems [MIS].
- Filling of Income tax returns.
- Tax Ledger-Maintain, review, reconcile tax ledger.
Desired Skills:
• Should have analytical thought processes to understand and interpret legal provisions of relevant laws.
• Average communication skills to provide a comfort to clients
• Motivated and ability to provide solutions
• Should have experience of working with both Indian and foreign clients
• Fully conversant with English language – read, write and spoken
Qualification:
B. Com, MBA, experience in professional services firm or more than 3-4 years post-qualification experience in industry.
• Expert in accounting issues and accounting standards (including IND AS) as applicable in India.
• Good practical knowledge of tax withholding, payroll processing, direct and indirect tax compliances.
• Basic understanding of labour laws, economic laws, exchange control matters and Companies Act 2013.
In case you are interested to pursue this role, we thank you for applying. If your profile gets shortlisted for this role, we look forward to having a conversation with you to learn more!
If this specific role doesn't interest you, do check our website www.asa.in/current-openings we have more open roles for you to peruse.
Requirements
Requirements
B.Com with 1-2 years ex
About ASA
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