Junior/Assistant Manager Finance & Accounts

View: 101

Update day: 06-05-2024

Location: Mehsana Gujrat

Category: Accounting / Auditing

Industry: Automobile

Position: Accounts Manager

Job type: Full Time, Permanent

Experience: 1 - 6 years

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Job content

Data preparation & completion of Tax Audit, Transfer Pricing Audit.
Verification & Support to avoid PE Related issue in foreign services.
Preparation and submission of data for Assessment.
Analysis of TDS applicability & proper deduction as Per Income tax & DTAA.
Documentation of Lower rate certificate u/s 197.
Ensure monthly verification and payment of TDS/TCS Amount.
TDS and TCS Return Preparation & filling after resolving all error , Providing Form 16A, Rectification of Return in case of requirement.
Income Tax Return Filling & other Forms Filling (i.e. MAT, Specified domestic Transaction furnish statement of financial transaction on Due date).
Data Preparation for APA Related fillings & Audit of the same.
TDS Reconciliation - Revenue Expense and Capital Addition (Support in TDS Reconciliation of salary).
TCS Reconciliation on sales and monthly reconciliation with VRV/MTD/Rejection/Scrap sales/Part Sale/Tool Sale.
TCS return filling & Issuing form.
Verification of 26AS , Booking and Releasing TCS payment to all vendor on quarterly basis.
TDS and TCS certificate verification and reconciliation with payment data.
Ensure TCS vendor wise flagging.
Verification of applicability of equalization levy and ensuring receipt of certificates.
CBCR/master file/Specified transaction compliance Return filling.
Arranging NOC for Expats , Rectification and transfer of PAN as per requirement.
Reconciling FA data as per Income Tax & As per books.

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