Skills & Experience : Reqd. IPC / IPCC
QUALIFICATIONS:
1.Semi-qualified/qualified CA with solid articleship experience
2.Sound knowledge of income tax, ITR and TDS return filing
3.Working knowledge of MS Office, particularly MS Excel
4.Possess excellent communication skills
Joining: Immediate
Salary: Commensurate with experience and expertise
Location: Bangalore
Skills & Experience : Reqd. CA
Advance Tax calculation
Preparation of corporate tax return
Responsible for TDS compliance
VAT and service tax payments and returns
Tax accounting support
Tax litigation support
Tracking tax compliances
Responsible for tax documentation
Knowledge on Direct Tax and Indirect tax.
Commercial Orientation
Exposure to SAP / ERP Systems.
Fluent with MS Word, MS excel and MS Powerpoint
Desired experience
Skills & Experience : Reqd. B.Com
Profile of Executive – Finance & Accounts
Objective: To ensure true & fair accounting and abide all the laws applicable for the smooth running of the orgainsation.
I Statutory duties:
1. STPI: Preparation and submission of
1.1. STPI returns – Monthly, Quarterly and Yearly
1.2. Softex Forms
2. Income tax
2.1. TDS Payment
2.2. Preparation and filing of quarterly eTDS returns
2.3. Issue of Form 16A
2.4. Issue of Form 16
2.5. Preparation and filing Annual Returns
2.6. Advance tax calculation and payment
3. Companies Act
3.1. Preparation and filing of Returns under Company’s Act
3.2. Obtaining Compliance Certificate and adhering to Board Resolutions, Minutes, Notices, AGM Resolution. Special Resolution
3.3. Coordination with Auditors and company Secretary. Preparation of yearly financial statements as per Schedule VI of Companies Act.
4. Commercial Tax
4.1. Preparation and filing of monthly return.
4.2. Preparation and filing Commercial tax Annual return
4.3. Payment of annual fees
5. PF and labour laws.
5.1. Payment of PF dues within due date as per PF Act
5.2. Preparation and filing of PF monthly.
5.3. Preparation and filing of PF annual returns
5.4. Take care of PF transfer and refund of all the employees
5.5. Follow up with PF department for employees PF statement, collect the same and issue to the employees.
5.6. Preparation and filing of returns under labour laws.
5.7. Payment of statutory dues under labour laws.
6. Profession Tax Act
6.1. Payment of profession tax dues
6.2. Preparation and filing of annual returns
6.3. Payment of annual fees
6.4. Prepare documents for profession tax assessments and represent the company if need be.
II Non- statutory Work
1. Accounting of revenue and expenditure as per AS issued by ICAI.
2. Payment to creditors after due verification of bills and receipt of goods or services.
3. Preparation of Invoicing & debit note
4. Preparation of monthly MIS reports
5. Salaries processing of employees.
6. Reimbursements of official expenses to employees.
7. Issuance of salary certificate to employees.
8. Issuance of documents like MOA, copy of Bank statement, IT returns of the company, Past 2 years financial statements to the employees attending visa interview.
9. Bank reconciliation
10. Document management: All documents should be kept in order so that it can be accessible at any point of time with minimum effort.
11. Preparation of additional reports as and when required by Manager – Finance & Accounts.
(Opneing for Junior Consultant @Bangalore @ Big 4)
Skills & Experience : Reqd. CA
The junior consultant will be engaged in performing tasks / assignments in accounting, tax and regulatory areas. The junior consultant will work under the direct supervision of a consultant / senior consultant / consulting lead. The incumbent should be a highly motivated self-starter with good attention to detail.
For more details of the Job Opening and to apply for the job log onto www.bridgefinancejobs.com
Skills & Experience : Reqd. CA Final
1) Finance & Accounts
Maintaining and overall supervision of transactions and Books of Accounts.
Ensuring correct accounting of All vouchers in FACT
Ensuring TDS, Service Tax, Customs, Excise, VAT & Accounting Standards are properly used while entering the transactions in Books.
Timely and accurate closing of accounts at monthly intervals so that all the monthly returns is accurate.
Invoicing to Customers.
Advance Tax working for company ensuring proper estimation of Income & Expenses.
Liaison with Audit and preparation of Final Accounts for the company. Closing books accordingly so that Interim and Final Audit will be done in time.
Fixed Asset Management
Checking of companies Tax return prepared by Auditors.
Reconciliation of Bank Accounts on Weekly basis
Proper accounting on Export realization ensuring the gain or loss on realization is accounted accurately.
Monitoring Inter Company transactions and proper allocation of expenses within the affiliate companies.
Follow up on Export realization and Intercompany transactions.
Proper accounting on Companies Hedging transactions.
Controlling and Monitoring of Petty cash transactions & Verification of Petty cash report
Expense report processing with regard to corporate credit card and For-ex Advance (traveling Advance) given to Employees.
2) Statutory Compliances
Filing of VAT, TDS, Service Tax, Customs, STPI, Profession Tax, PF returns in time. (Monthly, quarterly and Annual Returns)
Remittance of TDS, VAT, Service Tax, PT, PF in time
Applying for Service Tax refund on Input credit within time stipulated by the ACT.
Handling of Income Tax, VAT, and Profession Tax Assessment.
Follow up with Income Tax, VAT and Service Tax department for refund claim.
Follow up with STPI (Software Technology Parks of India) for Soft-ex certification.
Endorsing the FIRC issued by the Bank on Export realization along with Soft-ex Form and Invoice certified by the STPI.
Filing of Annual Performance report to STPI and RBI in time.
Issue of TDS certificates to Employees and Vendors in time.
Taking approval from STPI and Customs in case DTA( Domestic Tariff Area) sale since we are registered under 100% EOU( Export Oriented Unit)
Payment of Advance Tax and filing the IT return in time.
3) MIS Reporting
Budgeting of Expenses for the company.
Preparation of Variance Analysis on Quarterly basis.
Weekly report stating Cash flow, EBIT, Realization and Cash balance on the particular day.
Burn rate for Expenses as and when the management requires.
AP aging and AR summary for the month.
4) Admin & Others
Banking Operations for the company
Checking & replying Emails and taking actions on the same
Follow up with company’s various departments for getting things done in time.
Attending calls and taking actions on the same.
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