Senior Analyst Finance (GSC)
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Monthly closing
Timely closure of books every month/ based on group calendar and accounting guidelines.
- Preparation of accruals and accounting
- Checking of Bank reconciliation statement
- Fixed Asset capitalization
- Depreciation accounting
- Revaluation of currency every quarter
- Scrutiny of books of accounts
- IFRS Accounting for applicable standards
GL scrutiny
- Assistance in Monthly GL scrutiny
- Employee advance/Travel advance
- Payroll liabilities Tax GST and TDS accounts Tax receivable accounts
- Balance sheet reconciliation
Direct Tax
- Checking the ETDS payments and returns
- Preparation of Withholding tax calculations including TDS on Non Resident payments identifying under current laws. ( DTAA and Section 195)
- Timely payment of TDS for domestic and foreign payments
- Assistance in Preparation for annual corporate tax return and filing of return
- Assistance in Transfer pricing audit and Transfer pricing compliances
- Assistance in Preparing advance tax computation
- Preparation of Advance tax calculations
- Assistance in handling demand refund and rectification cases.
- Issuing form 16 A every qtr.
- Assistance in Domestic TDS compliance reconciliation for Tax Audit under Clause 34(a) and Clause 44.
- Assistance in preparation for response for Notices related to Income tax Assessment.
- Assisting in other tax compliances such as filing SFT forms compliance reports Form 61 etc.
- Manage the tax accounting process including the calculation of deferred tax assets and liabilities and ensure compliance with financial reporting standards.
Indirect Tax
- Preparing GST returns
- Preparing monthly GST computations and timely payment of GST
- Preparing monthly GST refund claim
- Assistance in Handling old VAT/ Service tax returns and refund claims
- Expensing out non allowed entries for GST Payments
- Ensure that team does Statutory payments with in due dates -TDS GST ESI PF advance
tax Profession tax etc.
- Verifying employee reimbursements F&F and other employee payments
Managerial Requirements
Good communication skills
Should be able to lead and support the direct reportees if assigned
Thorough understanding of local tax laws and regulations.
Prompt and proactive - Should be prompt and proactive on communication and coordination with internal/external stakeholders
Good analytical skills with eye for detail
Qualifications :
Qualifications:
- CA inter with 6-7 years of relevant experience in corporate finance team preferably of an MNC in service sector
- Good knowledge of India accounting IGAAP knowledge of IFRS needed.
- Good knowledge of local tax structures Corporate tax TDS GST Transfer pricing VAT
- SAP Must have working experience of at least 2-3 year of accounting in SAP
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
METRO is a leading international wholesale company with food and non-food assortments that specialises in serving the needs of hotels, restaurants and caterers (HoReCa) as well as independent traders. Around the world, METRO has 15 million customers who can choose whether to shop in o ... View more
