Senior Manager - F&A ( CA Inter)

Senior Manager - Finance and Accounts

Location : Mumbai (Powai)

Educational Qualification: Inter CA

Relevant Experience : Should have good knowledge in Accounting, Auditing, Income Tax in Manufacturing and/ or BFSI sector

No of years of experience : 6 to 7 + years

Roles and Responsibilities

Direct Tax compliance work-

Computing TDS liability on monthly basis.

Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis.

Revising TDS returns for earlier periods to eliminate TDS demands.

Analyzing applicability of TDS on various transactions.

Verifying TDS default & late payment interest & filling revised return as per requirement.

Issuing TDS / TCS Certificates on quarterly basis.

Preparing 26AS Reconciliation for var...