Manager - Finance & Accounts
Care Health Insurance · Gurugram, Haryana, India
Care Health Insurance · Gurugram, Haryana, India
**Roles and Responsibilities** **1. Tax Compliance (TDS & Direct Tax)** - Accurately calculate monthly TDS liabilities on various payments (e.g., rent, professional fees, contractors). - Ensure timely monthly deposit of TDS amounts. - Prepare, validate, and file quarterly TDS returns (Form 26Q, 27Q) - Return revision as per requirement - Generate and issue TDS certificates (Form 16A) to vendors within timelines. - Stay updated with statutory changes in Direct Taxation and ensure organization-wide compliance. **2. Reconciliations & Ledger Management** - Perform routine **Bank Reconciliations (BRS)** to ensure accurate cash flow tracking. - Conduct periodic **Vendor Reconciliations**, matching internal books with vendor statements, and resolving disputes or ledger mismatches seamlessly. - Review and reconcile general ledger accounts to ensure data integrity. **3. Day-to-Day Accounting & Calculations** - Oversee daily accounting entries, ensuring appropriate ledger heads and cost center allocations. - Assist the senior finance team during monthly/quarterly closing of books and external statutory audits. **Required Skills & Qualifications** **Technical Skills:** - **Advanced MS Excel:** Must be highly proficient with advanced formulas (VLOOKUP/XLOOKUP, HLOOKUP, Index-Match, Pivot Tables, IF/IFERROR functions). - **Accounting Software:** Hands-on experience working with ERP software like **Tally Prime, SAP, or Oracle** is highly preferred. - **Tax Domain Knowledge:** Clear conceptual clarity on Indian Income Tax laws (specifically TDS sections, limits, and rates). **Soft Skills & Behavioral Attributes:** - **Attention to Detail:** High level of accuracy in data entry and mathematical calculations. - **Communication:** Good verbal and written communication skills - **Time Management:** Ability to prioritize tasks and meet strict statutory government deadlines without supervision.