Roles and Responsibilities
- Direct Tax Compliance TDS/TCS/Payments / TDS certificates. etc.
- Indirect Tax Compliance – Identify, monitor transactions attracting GST and ensure GST compliance.
- Reconciliation of accounts in Financial system with multiple accounting systems used by Operations team to ensure Financial statements are accurate.
- Preparation/Review of Process notes/SOPs and ensure adherence of operations with documented process
- Change Management – Assess the impact of regulatory changes on the operations and recommend changes required.
- Operational Audit – Periodic audit of operations and suggesting preventive and corrective actions for discrepancies found , if any.
- Payments in time to all vendors – Coordinate with Payable team and users of services to ensure invoices are received and paid in time.
- Regulatory Compliance- Ensure compliance e with frequently changing rules and regulations of RBI/SEBI/NABARD/NHB/NPCI/ .
- Coordination with Statutory and Internal/RBI/Other regulatory Auditors.
Desired Candidate Profile
CA, CMA - Fresher
Perks and Benefits