Assistant Manager

ASA; New Delhi; On-site; INR 800,000 - 1,200,000; Full time

Job summary

ASA Corporate Catalyst India Private Limited is seeking an Assistant Manager – Finance & Accounts to join the Corporate Accounts team in Delhi. The role involves managing GST compliance, ITC reconciliations, e-Invoicing, TDS work, and income tax matters for clients both domestic and international.

The ideal candidate will have B.Com or MBA with 3–4 years post-qualification experience and strong knowledge of IND AS, payroll, and tax compliance. English proficiency is essential.

Qualifications

• B.Com or MBA with 3–4 years post-qualification experience in professional services or industry.
• Expert in accounting issues and accounting standards (including IND AS) as applicable in India.
• Good knowledge of tax withholding, payroll processing, direct and indirect tax compliances.
• Fully conversant with English language – read, write and spoken.
• Experience with GST, TDS, income tax filings and audits.

Responsibilities

• Prepare and file GST returns (GSTR-1, 3B, 9/9C, DRC-03).
• Prepare ITC reconciliation and variance reports.
• Handle Reverse Charge Mechanism compliance.
• Prepare E-invoicing via ERP and GST Portal.
• Prepare and file quarterly e-TDS (26Q, 27Q, 24Q).
• Prepare and filing of Income Tax returns and Tax Audit Reports.
• Coordinate with auditors and tax consultants.

Skills

Analytical thinking

Communication skills

Client handling

English proficiency

Education

B.Com

MBA

Job description

ASA Corporate Catalyst India Private Limited | Full time

ASA is the exclusive India member firm of Baker Tilly International – the 9th largest accounting network globally. and a full service firm of corporate strategists, accountants, tax advisory experts, and financial and marketing analysts with over 32 years of experience in India. We assist clients in setting up their business, M&A, partner search, audit, taxation, and compliance issues. We have a strong team of over 1000+ professionals across 8 offices in India, with a passion for excellence and high standards.

Job Description

Assistant Manager – Finance & Accounts

About the company

ASA is a full service firm of corporatestrategists, accountants, tax advisory experts, and financial and marketinganalysts with over 32 years of experience. Our prime clientele is corporateoperating cross border and assist them in setting up their business, M&A,partner search, audit, taxation, and compliance issues. We have a strong teamof over 1000+ professionals across 8 offices in India, with a passion forexcellence and high standards.

The individual will be a part of Corporate Accountsteam assisting managing accounting including preparation of MIS and otherreports and various applicable compliances including but not limited to Payrollincluding, tax withholding, Goods and Services tax, Corporate tax, etc.

Role Responsibilities:

• Preparationand Filing various GST Returns ‘GSTR1, GSTR 3B, GSTR 9/9C, DRC- 03’.
• Preparationof ‘Input Tax Credit (ITC) Reconciliation between 3B and GSTR 2A/2B’ and making various variations report on thebasis of reconciliation and taking corrective measures into the books as perreconciliation reports
• Preparationthe compliances related to ‘Reverse Charge Mechanism’ provisions
• Preparationof E-invoicing and through ERP and GST Portal
• Preparationand Submission of response on ‘Clarification Notices’ issued by GST Department
• Accounts& Records to Maintained Under GST-Stock Register, Input tax credit availed,Output tax payable and paid.
• VendorTax Credit Reconciliation-Identify track and communicate on vender wise inputtax disallowances.
• Advisingon expense with regard to TDS liabilities
• Knowledgeof TDS on various expense heads.
• Preparationof computation and advance Tax
• Preparationand Filing of Quarterly e-TDS filling of form 26Q, Form 27Q and form 24Q
• Fillingthe revised TDS returns.
• Calculationof TDS As per sections i.e., 194C, 194J, 194B, 194H, 194I And 194A
• Preparationand Filing of Income Tax returns and Tax Audit Reports
• Preparationof various detail for Income Tax Scrutiny
• Preparationthe data for tax audit report.
• Reconciliationof 26AS.
• Generationand distribution of form 16 & 16A.
• Preparationthe annual financial statements.
• Checkingthe investment proof of employees.
• Coordinationwith auditors and tax consultants for various tax related matters.
• Preparationof various reports & summary for Management Information Systems [MIS].
• Fillingof Income tax returns.

• Should have analytical thought processes to understand and interpret legalprovisions of relevant laws.
• Average communication skills to provide a comfort to clients
• Motivated and ability to provide solutions
• Should have experience of working with both Indian and foreign clients
• Fully conversant with English language – read, write and spoken

Qualification:

• B.Com, MBA, experience in professional services firm or more than 3-4 yearspost-qualification experience in industry.
• Expert in accounting issues and accounting standards (including IND AS) asapplicable in India.
• Good practical knowledge of tax withholding, payroll processing, direct andindirect tax compliances.
• Basic understanding of labour laws, economic laws, exchange control matters andCompanies Act 2013.