Senior Specialist - Accounting, 5 to 6 years in Mumbai

Job Description

• Monthly compliances- To fetch data from SAP B1, coordinate with AP/AR/GL and clients India business team to get required data for GST and TDS payments/returns, computation, and finalization.
• Tax Accounting - Providing entries to concerned team for TDS and GST payment and utilization and post correction entries if any.
• Coordination with EY/PWC and BSR team for monthly review and seek opinions if any.
• Balances of GST/TDS in books and reconciliation with return filed and electronic credit ledger- monthly.
• Co-ordination with AP and CA for 15CA CB certificates and follow up with vendors for GST input credit mismatch and reminders.
• Reconciliation of tax related GL s.
• Quarterly compliances- Ability to file TDS returns including revised TDS returns and computation of advance tax working, 26AS reconciliation and tax GL s reconciliation.
• Annual compliances Ability to work with tax auditor and statutory auditor (to the extent of tax requirement) for data and preparation of tax audit file, also provide any reconciliations for GST 9C if any.
• Saving of all data/file/returns in clients one drive systematically.
• To assist in assessment related data.
• To follow up with vendor and customer and reply to vendor/customer request if any related to GST and TDS mismatches if any.
• Preparation of IRN and E-invoice on portal for Export invoices.
• Preparation of Royalty invoice.
• Assist in Filing SA and HAPM income tax return in India.

• An M.COM / CA Inter (completed article ship) 5 to 6 years of experience post completion of article ship.
• Previous experience in Tax working and compliances - Monthly (GST returns and TDS payment) / quarterly (Advance tax and TDS returns) and annual compliance (Tax Audit and Income tax filing) knowledge and computation of taxes in both Direct tax and GST.
• Well versed of government websites income tax e-filling , TRACES and GST site.
• Software skills Excel and SAP/ SAP B1.
• Communication and coordination skills with AP AR And GL team and basic accounting knowledge to post tax entries and understand vendor, customer and full control on tax related GL s.
• Well Versed with SAP Experience.

• Good at communication and stakeholder management
• Ability to take ownership of work and be responsible.
• Trustworthy.

• Work with colleagues and clients around the world on interesting and challenging work.
• We provide internal career opportunities, so you can take your career further within TMF.
• Continuous development is supported through global learning opportunities from the TMF Business Academy.

• You ll be helping us to make the world a simpler place to do business for our clients.
• Through our corporate social responsibility program, you ll also be making a difference in the communities where we work.

• Strong feedback culture to help build an engaging workplace.
• Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.

• Marriage Gift policy
• Paternity & Adoption leaves
• Interest free loan policy
• Salary advance policy
• Well being initiatives