Back to jobsExecutive – Tax – Accounting Compliance and Reporting (ACR) - Mumbai The opportunity You will assist with the delivery of Accounting compliance and reporting requirements for a diverse range of clients. This opportunity will enable you to play a key role in helping clients to comply with their increasingly complex accounting and reporting requirements and allow you to develop your own knowledge within a new and expanding team. Your key responsibilities
Record to report o Recording of accounting entries viz. vendor invoices, expense accrual, advances, borrowings, depreciation, cash and bank transactions. o Review of General Ledger for ensuring completeness of books of accounts o Preparation of various schedules viz trade receivable, trade payable, accrued expense/revenue ageing as per defined frequency o MIS support
Procure to pay o Processing vendor payments, salary payments and statutory dues payments o Knowledge on TDS - Applicability of TDS along with rates and Section o Working knowledge of GST and related accounting aspects
Reconciliations o Vendor o Statutory dues reconciliation (TDS, GST, Provident Fund, etc) o TDS payment vs GL balance basis monthly TDS liability workings o Bank reconciliation, Reconciliation of intercompany transactions
Filing of quarterly TDS returns ; Response to intimations / notices issued by TDS-CPC
Financial Statement o Assist in preparation of ? various schedules, reconciliations and annexures for Statutory, Tax audit ? Coordination with Statutory, Tax auditors Knowledge on Financial Statements and notes to accounts will be an added advantage Skills and attributes for success
Analytical capability, attention to detail
Strong interpersonal skills: written, presentation for effective client communication
Ability to articulate the problem statement and explain issue at hand as well as propose solution
Assertive and proactive approach to the delivery, implementation of client engagements
Should be a team player with an ability to work effectively between cross functional teams and build relationships with individuals and clients To qualify for the role, you must have
CA – with 1-3 years of experience
CA Inter (Preferably) – with 4-8 years of experience
BCom, MCom – with 6-10 years of experience Ideally, you’ll also have
Strong communication, facilitation, relationship-building, presentation
Be highly flexible, adaptable, and creative.
Comfortable interacting with senior executives (within the firm and at the client)
