Senior Finance Manager
Current1. Direct tax and Indirect tax• Manage compliance obligation related to Income Tax and Goods and Service Tax (GST) for the company – Preparation, review and filing of Income tax return of Company and TDS/TCS and GST returns on monthly basis.• Monthly TDS, TCS and GST calculations and deposition• Assisting with the Auditors in Tax Audit and GST Audit on the basis of accounts finalised. • All accounts (GL) reconciliation relating to the TDS and TCS payable and receivables• All accounts (GL) reconciliation relating to the GST input and output with the GST returns• Income-tax scrutiny assessments u/s 143(2)/148/132A of Income-tax Act, 1961.• Handling issues related to DTAA and international taxation.• Drafted replies/submissions to present before various appellate authorities (Income tax and GST).• Implications and compliance of foreign payments receipts and payments under IT and FEMA• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.• Researched and analyzed tax developments and applications to specific business situations.• Researched technical tax issues to define tax effect or impact of certain tax positions.• Prepared related tax disclosures for statutory or IFSR/GAAP financial statements and miscellaneous tax filings.• Maintained up-to-date knowledge of tax codes, legislation and tax programs.2. Financial reporting and Audit• Preparation of financial reports and other related reports for management and auditors as per relevant accounting standard IFRS.• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.• Prepared working papers, reports and supporting documentation for audit findings.• Cooperated with senior leaders to create operating budgets and initiate financial planning• Analyzed financial statements against forecasts to prepare high-level variance analysis.•
