Requisition Id : 1611770
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
The opportunity : Assistant Manager-National-TAX - GCR - ACR - Mumbai
Our globally connected tax professionals offer associated services across all tax disciplines to help the clients prosper in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies recognize the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value.
EY has competencies in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services.
Your key responsibilities :
Maintain a portfolio of clients, prioritize and manage multiple deadlines.
Ensure proper and timely accounting, periodic closing, MIS / dashboard for activity tracking / deliverables to clients.
Working knowledge of tax provisions from accounting perspective viz TDS, Payroll compliances, Advance tax computation etc.
Periodic review of General ledger, books of account to ensure completeness and accuracy
Plan and prepare schedule for financial closing for multiple clients / a large client.
Preparation of Financial statements, Tax Audit report and related schedules along with relevant back up (as per IGAAP for small clients).
Lead and Manage end to end audit for the client including liaison with Auditors & clients, follow up for audit issues and implement corrective action if any.
Review all the capitalised items and date of capitalisation as well as the expenses associated with the assets capitalised.
Review the vendor payment /employee reimbursement advice.
Review the debtor/creditor/bank reconciliations prepared
Review of Prepaid expense tracker
Review the funds position and keep the management informed.
Prepare Interest working on Fixed Deposits &/or on Borrowings.
Prepare Fixed Assets Register and calculation of depreciation.
Prepare month end provisions
Payroll review-first cut (wherever applicable)
Prepare the BS accounts reconciliations on a monthly basis
Prepare GST workings and reconcile with books
Prepare monthly/quarterly MIS
Handling routine vendor/customer/client queries.
Coordination with tax teams for routine work
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.