Manager-Taxation, Auditing and General Accounting.

Intercont Freight Liners; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Intercont Freight Liners is seeking an Accounts & Taxation professional with hands-on GST and TDS compliance experience. The role involves coordination with tax consultants, auditors, and statutory authorities, and preparing audit and tax documentation to ensure timely closure of observations.

Responsibilities include assisting in statutory audits, accounting reconciliations, and exposure to legal matters related to receivables.

Qualifications

• Hands-on GST and TDS compliance experience.
• Experience in monthly/annual tax filings and audits.
• Ability to prepare audit documentation and tax schedules.

Responsibilities

• Handle Income Tax TDS return preparation and filing.
• Manage GST return filing and reconciliation with books.
• Assist in statutory and internal audits and closure of audit observations.

Skills

GST

TDS compliance

Tax compliance

Auditing

Financial reporting

Accounting operations

Reconciliations

Coordination with auditors

Job description

Role Overview

The role requires a strong Accounts & Taxation professional with hands-on experience in GST and TDS compliance, reconciliations, statutory and internal audits, financial reporting, and accounting operations.

The candidate should be capable of independently managing tax compliance activities, coordinating with tax consultants, auditors, and statutory authorities, preparing audit and tax documentation, and ensuring timely closure of audit observations and statutory requirements. Exposure to legal matters, trade receivable recovery, and agreement drafting will be an added advantage.

1. Taxation

• Handle Income Tax TDS return preparation and filing.
• Manage monthly and annual GST return filing and ensure timely compliance.
• Perform customer TDS reconciliation, including reconciliation with Form 26AS.
• Reconcile GST Input Tax Credit (ITC) with books of accounts and vice versa.
• Prepare data, workings, and documentation required by tax consultants.
• Coordinate with tax consultants and internal teams for timely submission of required information.
• Coordinate and ensure timely submission of replies to statutory authorities.
• Assist in Direct and Indirect Tax assessments, including preparation of supporting documents and responses.

2. Accounting & Audit Closures

• Assist in the Statutory Audit of Annual Profit & Loss Account and Balance Sheet.
• Prepare audit schedules, reconciliations, workings, and supporting documentation.
• Coordinate with statutory auditors and respond promptly to their queries.
• Track and ensure timely closure of audit pendencys and observations up to finalisation of Notes to Accounts.
• Coordinate with relevant departments to provide information and resolve audit-related issues.
• Respond to Internal Audit observations and ensure timely closure of audit points.

3. Legal Matters Added Advantage

• Exposure to legal matters related to recovery of trade receivables will be an advantage.
• Experience in handling other financial/legal matters and coordination with legal consultants will be preferred.
• Exposure to drafting and reviewing agreements/contracts will be an added advantage.