11 Sep 2024
tszC
Chartered Accountant, 4 to 8 years in Mumbai
Veeda Clinical Research Limited
Mumbai
6-8 Years
Statutory Audit, Compliance, Compliance and Secretarial, accounting, Internal Audit, GST Advisor, Income Tax, TDS Return, income tax audit, RBI, Income Tax Return
Job Description
Position: Chartered Accountant
Qualification: CA
Experience: 4 to 8 years
Location: Mumbai
Job description
Qualification: CA
Experience: 4 to 8 years
Location: Mumbai
Job description
Compliance to F&A Audits:
- To facilitate all auditors visiting, ensuring timely completion (availing all necessary reports as required) of various audits with zero queries, in consultation with superiors. (Types of Audits: Statutory Audit, Internal Audit, Income Tax Audit, GST Audit, Service Tax Audit, VAT/CST Audit, Due Diligence, etc.)
Taxation:
- Receive, process and verify the primary data for filing, coordinate with consultants, timely filing of various returns, statements and forms after due consultation with superiors.
- Income Tax Return, TDS Returns, TP Returns, Form 3CA-3CD, Form 3CEB, Form 67, GSTR-1, GSTR-3B, GSTR-2A, Form DRC-03, Form 10DAReceive, process and verify the primary data for filing, coordinate with consultants, timely filing of various returns, statements and forms after due consultation with superiors., Form 3CEAA, Form 285BA, etc.
Accounting Management:
- Responsible for day-to-day accounting is completed (including re validation) as per Accounting Standards like Journal Entries, Ledger Scrutinizes, Account Settlements, etc.
- Compliance with Accounting Standards issued by ICAI, Provisions of Companies Act, 2013 & rules made thereunder, Income Tax Act, 1961 & rules made thereunder, GST Act & rules made thereunder, etc.
Govt. Communications:
- Responsible for giving timely reply of notices to Govt. Authorities, filing of appeals, Grievances, etc. (Filing of appeals, grievances, reply of SCNs to Income Tax Dept., Service Tax Dept., GST Dept., AT/CST Dept., ROC Dept., RBI, etc.)
Finance:
- Following-up and routine communication with Bankers for Credit facilities, submitting data documents.
- Filing of Debtors\' Ageing, FFR, Stock Statements, Yearly Stock Audit, Yearly site visit, UFCE declaration, documents at the time of credit facility renewal, follow up for New FCDl, roll-over of FCDl, any other queries related to that, etc.