Role & Responsibilities
Ensuring accurate and timely closure of month-end/quarter-end and year-end processes and managing all related financial review and reporting responsibilities
Preparation, review and finalization of the abridged financial statements and perform the required analytical review of the financial statements
Compare and reconcile the books of account with the MIS prepared by the MIS team, escalate reconciliation items on a timely basis to ensure books and MIS are in sync
Plan, manage and assist in all direct and indirect tax compliances, filings and audits
Review internal processes around tax and compliance management and suggest improvements where required and resolve open queries/issues
Maintain monthly compliance dashboard to ensure that all statutory payments and filings are completed on time
Lead the planning, execution and completion of all applicable audits to the Company and the Group, inter-alia, statutory audit and income tax audit, secretarial audit, GST audit, any other external and internal audits
Lead the planning, execution and completion of Direct Tax compliances: i) annual Income Tax Return filing, ii) Transfer Pricing related filings and study reports, iii) monthly review and timely payments of TDS and TCS liabilities, iv) quarterly filing of TDS and TCS returns and reconciliation with books of account, v) timely circulation of TDS and TCS certificates, vi) Reconciliation and review of TDS receivable as per books vs Form 26AS and associated follow ups, vii) any tax assessments as and when initiated
Lead the planning, execution and completion of Indirect Tax compliances: i) monthly review and filing of all GST returns for all the GSTIN’s of the Company within due dates, ii) timely payment of taxes after proper review of input tax credit availed during the month, iii) review and ensure various reconciliations required for filing GST returns including 2A/2B reco, books vs returns reco, GSTR 1 vs 3B liability reco, iv)