Accountant

Accountant

Accelya

Accelya

Mumbai, Maharashtra, India

Experience :

Qualified accountant

Closes on :

Jul 26, 2024

Job Description

Job Description

Accelya has been the airline industry’s partner for more than 40 years, streamlining financial and commercial processes and helping the air transport community to take control of its future. Whether partnering with IATA on industry-wide initiatives or enabling digital transformation to simplify processes, Accelya drives the airline industry forward and proudly puts control back in the hands of airlines so they can move further and faster.

Duties and Responsibilities:

- Review and filing of monthly GST workings, GSTR 1/ GSTR 3B, and annual GSTR 9/ 9C returns.

- GST ITC reconciliation with Books and Electronic Credit Ledger (ECL) and review of GST accounting entries.

- Handling GST departmental audit as and when conducted.

- Filing of GST refunds, follow-ups with tax consultant, reply to GST notices, and subsequent follow-ups for timely closure.

- Handling tax-related queries of team members related to GST, TDS, income tax and obtaining opinions from consultants as required.

- Monthly review of TDS exception report and TDS working, quarterly review of ETDS working, and ensuring TDS payments and returns are done before due dates.

- Preparation of Tax audit report, transfer pricing audit report, handling tax auditor/transfer pricing auditor queries, and ensuring timely completion.

- Visit to tax consultants' office for annual tax filing review.

- Preparation, review, and filing of Master filing report, income tax return, transfer pricing study report.

- Review of TDS working of Dividend payable to shareholders, review of Form 15CA-CB.

- Preparation of details for tax assessments, co-ordination with team members for compiling data, and ensuring timely reply to income tax/TDS queries/notices.

- Quarterly advance tax working and ensuring payment within due date.

- Preparing intercompany transaction and balances working (Related Party Transactions).

- Preparing/updating Process Notes/SOP's, Risk Control Matrix (RCM) as a part of ICFR documentation.

- Co-ordination and ensuring timely completion of annual statutory ICFR audit and internal testing by consultant.

- Co-ordination with internal auditor ensuring timely completion of quarterly internal audit.

- Liaising with Statutory auditors for smooth audit functioning, including co-ordination/follow-ups of queries with various team members for quarterly limited review and annual statutory audit.

- Preparation of financials for Trusts and filing of return of income.

- Other general activities related to accounting, controls, and process improvements.

Knowledge, Experience & Skills:

- Chartered Accountant with a minimum of 3 years of experience.

- Inter CA (not pursuing final exam) with a minimum of 6 years of experience.

- Good knowledge of GST and corporate income tax laws.

- Good communication skills.

What do we offer?

- Open culture and challenging opportunity to satisfy intellectual needs

- Flexible working hours

- Smart working: hybrid remote/office working environment

- Work-life balance

- Excellent, dynamic, and multicultural environment

What does the future of the air transport industry look like to you? Whether you're an industry veteran or someone with experience from other industries, we want to make your ambitions a reality!

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© Plutus Education