Sr. Specialist-Audit & Compliance

Starting date
Start immediate
Location
Nighoje,
India
Contract type
Permanent contract
We are looking for an experienced team member in Finance Department who will be accountable for AR India’s all Audit & Tax Compliances, Reviewing Month End Closing Activity, Financials Preparation as per Schedule III.
We expect to have deep knowledge in Fundamentals of Accounting, Auditing & Taxation.

Role and responsibilities

Tax Compliance & Assessments:

Responsible for:

  1. Payments of Income Tax (including Advance Tax Calculation), TDS, GST, PF, PT & ESIC
  2. Filing of all GST, Income Tax & TDS returns
  3. Preparation of Monthly Tax Review Presentation & Reporting
  4. Anticipation of Monthly Tax Liability on Month End
  5. Reconciliation of Input Credit (GSTR2A & 2B) utilization before filing the monthly returns GSTR1, GSTR3B
  6. Preparation of Statutory Reconciliation Report on Monthly Basis
  7. Support to Team for tax compliance related queries and maintain it in data entry
  8. Monthly Tax Update Circulation
  9. Liaison with various statutory authorities such as Income Tax, GST, Sales Tax etc.
  10. Completing all Tax First Level Assessment Internally

 

Audit Compliance :

Responsible for:

  1. Co-ordinating for Statutory Audit, Group Audit, Internal Audit, Tax & Transfer Pricing Audit
  2. Preparation & Mapping Internal Controls over Financials Reporting
  3. Co-ordinating for Group Internal Audit & Internal Control Reporting
  4. Liaison with GST Department for GST Audit
  5. Co-ordinating & Preparation for TP Study Report, Master File & CBCR

 

Accounting & Month end Closing:

Responsible for:

  1. Ensure 100% GL scrutiny of statutory GL's
  2. Monitoring & Reviewing activities as per Month-end Closing Checklist
  3. Preparation of Cash Flow & Forecast
  4. Develop, review and improve accounting standards and practices within the organization

Education and experience

  • CA
  • 2-4 Years

Skills

  • Knowledge of Relevant Tax Laws             
  • Knowledge of Auditing Areas     
  • Companies Act 2013 & Financials Preparation & Analysis