AM/DM - Accounts, 3 to 8 years in Mumbai

Job Description

1. Excel Proficiency (Advanced)
   Ability to work with Pivot tables, complex formulas, and data analysis in Excel for financial calculations.
2. Tally System Knowledge
   Experience in accounting entries in Tally, including bookkeeping and financial transactions.
3. Bank Payments Management
   Handling bank reconciliations, processing payments, and managing financial records related to banking transactions.
4. Statutory Audit Coordination
   Knowledge of statutory audit processes and the ability to coordinate and close audit queries in consultation with seniors.
5. Commission Payout Calculations
   Assisting in DSA (Direct Selling Agent) commission payouts through Excel-based calculations.
6. TDS Return Filing
   Preparing and filing TDS (Tax Deducted at Source) returns on a quarterly and yearly basis.
7. Compliance with Monthly Payments
   Managing TDS, PF, ESIC, and Professional Tax payments before due dates.
8. E-Invoicing
   Creating and filing e-invoices in compliance with current laws.
9. GST Return Filing
   Preparing and filing GSTR-1 and GSTR-3B returns monthly, ensuring compliance with deadlines.
10. Performing reconciliation between books, returns, and the GST portal to match GSTR-1 and GSTR-3B.
11. Tax Audit Management
    Preparing schedules for tax audits of group companies and ensuring compliance with filing requirements.
12. Coordinating with auditors to close GSTR-9 and 9C audits.
13. Liaising with Tax Authorities
    Preparing the Tax Return Schedule and working with tax authorities to ensure proper filing.

• Attention to Detail: Critical for handling audits, statutory compliance, and large volumes of financial data.
• Coordination & Collaboration: Must work closely with auditors, finance teams, and senior management.
• Deadline Management: Ensuring all filings (TDS, PF, ESIC, GSTR, etc.) are completed before due dates.
• Taxation Knowledge: Familiarity with Indian taxation laws, especially around GST and TDS.