Ensures compliances with the disclosure requirement of
Schedule III
and reporting under
CARO,2020 and Internal Financial Controls.
Deep-dived into the processes such as
Order to Cash (O2C), Procure to Pay (P2P),
Inventory Cycle and General Ledger
.
Book Closing Activities-
FS Finalization
,
Maintain Provision
Ageing
,
Advance Ageing
, &
Receivables
,
Cwip Ageing
etc.
Basic Knowledge of
GST Laws
and allied
Indirect Tax Laws
Review of
Input Tax Credits
eligibility and availment thereof in a time bound manner
Computation and review of
GST Liabilities
and ensure timely remittances to the Exchequer
Filing monthly and annual returns, reconciliation of all returns with the books, GST registration and amendments there to analyze and advise on various types of Indirect Tax and GST related queries from internal stakeholders.
Compliance with all the
Statutory Returns
and payments on time-
GST, TDS, Income Tax, PF & PT.
Drafting of submissions and responses to notices issued by Indirect Tax and GST Authorities
Handling of
Indirect Tax
&
Direct Tax
, Statutory Audits, Internal Audits Assessments and Investigations etc.
Prepare and ensure that reporting of all compliance is updated in the internal system tools
Knowledge of
Ensures compliances with the disclosure requirement of
Schedule III
and reporting under
CARO,2020 and Internal Financial Controls.
Deep-dived into the processes such as
Order to Cash (O2C), Procure to Pay (P2P),
Inventory Cycle and General Ledger
.
Book Closing Activities-
FS Finalization
,
Maintain Provision
Ageing
,
Advance Ageing
, &
Receivables
,
Cwip Ageing
etc.
Basic Knowledge of
GST Laws
and allied
Indirect Tax Laws
Review of
Input Tax Credits
eligibility and availment thereof in a time bound manner
Computation and review of
GST Liabilities
and ensure timely remittances to the Exchequer
Filing monthly and annual returns, reconciliation of all returns with the books, GST registration and amendments there to analyze and advise on various types of Indirect Tax and GST related queries from internal stakeholders.
Compliance with all the
Statutory Returns
and payments on time-
GST, TDS, Income Tax, PF & PT.
Drafting of submissions and responses to notices issued by Indirect Tax and GST Authorities
Handling of
Indirect Tax
&
Direct Tax
, Statutory Audits, Internal Audits Assessments and Investigations etc.
Prepare and ensure that reporting of all compliance is updated in the internal system tools
Knowledge of