Chartered Accountant (CA)

Experience: 8+ years

Qualification: Chartered Accountant (CA)

Industry: Manufacturing experience required

Age Limit: Up to 45 years

Location: Ghansoli, Navi Mumbai

CTC: ₹17 LPA

Key Responsibilities:

• Attend Sales Tax, VAT/GST and Professional Tax assessments.

• Handle quarterly TDS/TCS returns.

• Prepare GST returns including GSTR-1 and GSTR-3B.

• Handle ITC-04 and annual GSTR-9 filings.

• Prepare Form 16 and Form 16A.

• Manage Professional Tax payments and returns.

• Handle MLWF returns.

• Calculate CSR requirements.

• Prepare stock statements.

• Coordinate with statutory auditors and respond to financial and tax-audit queries.

• Handle transfer pricing audits.

• Coordinate gratuity valuation for AS-16.

• Manage foreign payment compliance including royalty/dividend payments and Form 15CA/15CB.

• Handle banking activities including renewal/enhancement of bank limits, PBG/ABG and import/export documentation.

• Handle foreign currency requirements for business travel.

• Perform bank reconciliations and supplier/vendor ledger scrutiny.

• Prepare monthly/quarterly Balance Sheet, P&L and analytical reports for the parent company.

• Prepare and disburse salaries, advance salaries and employee reimbursements.

• Manage statutory payments including EPF, ESIC, MLWF and PT.

• Process local and foreign supplier payments and utility payments.

• Prepare outstanding/overdue reports and follow up on overdue payments.

• Resolve supplier issues and perform ledger reconciliations.

• Calculate and manage advance tax payments.

• Manage TDS, TCS, GST and other tax payments.

• Collect employee investment declarations and calculate employee tax.

• Pass and analyse accounting entries and their financial effects.

• Calculate depreciation and prepaid expenses and manage provision entries.

• Respond to Income Tax Department notices and demands.

Application: Share CV via WhatsApp at 8286841266.