{Featured Job] CA ( 8-10 yrs) at a leading mobile phones company, Mumbai
· CA ( 8-10 yrs) at a leading mobile phones company, Mumbai
Prepare the VAT return on timely and make the
payment of VAT and filing the returns before the due date
·
Receive the VAT calculation of all location
·
Check and make the online payment of VAT
liability of allocation.
Ensure that VAT Audit as per applicable state
law are regularly carried out at all location and at head office.
·
Ensure that all VAT related Journal entries at
location and head office are booked on monthly basis.
·
Monitoring Collection of all “F” form and “C”
Form at head office and ensure that location are complying for the same.
·
Calculate and make the payment of TDS on or
before due date.
·
File the TDS return on timely basis.
·
Preparation of Tax return and Audit
·
Make the Payment of employee profession tax at
head office and at location
·
Maintain the Record of all VAT challan and
Returns along with calculation at head office for all location.
·
Checking of monthly and qtrly VAT , CST & ET
, Service tax & TDS working
·
Timely Payment of Statutory dues and filing of
VAT, Service tax return & TDS return
·
Revision on TDS , VAT & Service Tax Return
as needed
·
Maintain the Record of all VAT challan and
Returns along with calculation at head office for all location.
·
Response to Department communication like
Assessment Notice and Discuss with Consultant for same
·
Maintaining record of C & F Form
·
Response to
query of company on any taxation related matter
·
Application of F & C form.
·
Consult with consultant as per requirment of
Company
·
Making entries in the SAP
·
Assist in accounts finalization
·
Weekly Debtors Outstanding List – Bill wise.
·
Weekly Creditors Outstanding List – Bill wise.
·
Co- ordinating
with Auditors for details submissions.
·
Completion of daily entries and Month end
closing of book 5th of next month.
·
Arranging of Documents for SAD Refund on imports
& Submission
·
Follow up for Bank debit & credit Advices.
·
Checking of Bank Charges and making calculation
statement.
·
Review of ledger Account balances and immediate
follow up for debit balances.
·
All other work as & when arise as per
requirement.
·
Import Invoices Booking in MIRO
·
GRIR Reconciliation
·
GL Account Scrutiny/clearing
·
To raise Debit notes for 3rd parties
·
Purchase Requisition Releasing
·
Passing entry Sale of Assets
·
GL Reconcilation
·
GL Creation
·
Cost Center Creation
·
Preparation Of Budgets
·
Preparing
any MIS report required by Management
·
Prepare the VAT return on timely and make the
payment of VAT and filing the returns before the due date
·
Receive the VAT calculation of all location
·
Check and make the online payment of VAT
liability of allocation.
·
Ensure that VAT Audit as per applicable state
law are regularly carried out at all location and at head office.
·
Ensure that all VAT related Journal entries at
location and head office are booked on monthly basis.
·
Monitoring Collection of all “F” form and “C”
Form at head office and ensure that location are complying for the same.
·
Calculate and make the payment of TDS on or
before due date.
·
File the TDS return on timely basis.
·
Preparation of Tax return and Audit
·
Make the Payment of employee profession tax at
head office and at location
·
Maintain the Record of all VAT challan and
Returns along with calculation at head office for all location.
·
Checking of monthly and qtrly VAT , CST & ET
, Service tax & TDS working
·
Timely Payment of Statutory dues and filing of
VAT, Service tax return & TDS return
·
Revision on TDS , VAT & Service Tax Return
as needed
·
Maintain the Record of all VAT challan and
Returns along with calculation at head office for all location.
·
Response to Department communication like
Assessment Notice and Discuss with Consultant for same
·
Maintaining record of C & F Form
·
Response to
query of company on any taxation related matter
·
Application of F & C form.
·
Consult with consultant as per requirment of
Company
·
Making entries in the SAP
·
Assist in accounts finalization
·
Weekly Debtors Outstanding List – Bill wise.
·
Weekly Creditors Outstanding List – Bill wise.
·
Co- ordinating
with Auditors for details submissions.
·
Completion of daily entries and Month end
closing of book 5th of next month.
·
Arranging of Documents for SAD Refund on imports
& Submission
·
Follow up for Bank debit & credit Advices.
·
Checking of Bank Charges and making calculation
statement.
·
Review of ledger Account balances and immediate
follow up for debit balances.
·
All other work as & when arise as per
requirement.
·
Import Invoices Booking in MIRO
·
GRIR Reconciliation
·
GL Account Scrutiny/clearing
·
To raise Debit notes for 3rd parties
·
Purchase Requisition Releasing
·
Passing entry Sale of Assets
·
GL Reconcilation
·
GL Creation
·
Cost Center Creation
·
Preparation Of Budgets
·
Preparing
any MIS report required by Management
