Preparation of Financial Statements for IGAAP. Preparation of schedules for audit and maintain all back up data for audit which includes audit schedules, back up workings.
Assistance in statutory and Internal audits.
To assist in Income tax return filing, tax audit, transfer pricing audit, CBCR compliance and other filings for Income tax purpose for HBF India and all allied entities.
Provide support for Income tax and transfer pricing assessments/appeal and do compilations of data required for making submissions to income tax officers / TPOs.
Maintaining and submitting a quarterly summary of all open tax cases, clearly highlighting possible tax exposure.
To update Finance Manager of any new amendments in tax laws which may have implications on HBF s tax liability.
Monthly calculation of TDS/TCS payments, preparation and filing of TDS/TCS returns and reconciliation of TDS/TCS GL s.
Support in computation of advance tax.
Ensure there are no defaults or short falls for TDS/TCS and withholding tax code is applied to all respective vendors.
Maintain a list of all certifications received u/s 197 (for short deduction / no deduction) and give effect in returns.
Assist in GST audit and annual filings.
Support in Monthly close activities. Booking of accruals, Support in MIS working
Fixed Assets Accounting and maintenance of Fixed Assets register for the company.
Working on CWIP Accruals on a monthly basis
Minimum Requirements
Chartered Accountant
Minimum 3+ years of experience
Expert knowledge of Income Tax Laws And Accounting Standards