· Preparation of financial statements with disclosures & notes to accounts (monthly/quarterly/yearly) for standalone & consolidated financial statements.
· Regular monitoring and Scrutiny to accounts to ensure that accounts are updated as per accounting practice.
· Responsible for timely closure of accounts on monthly/quarterly basis and preparation of financials and getting same audited from statutory auditors.
· Preparation of overseas subsidiaries’ financial statements in IND AS pack and Consolidation.
· Tracking of income and expenses as per plan and raise alerts.
· Driving vendors/customers reconciliation and balance confirmations.
MIS:
· Prepare Monthly MIS reports and submission of reports to management with analysis.
· Monthly reconciliation of intercompany balances & Preparation of cash flow on quarterly & yearly basis.
· Coordinate with auditors & providing data for timely competition of statutory audit & accounts filling as per local authority requirement.
· Financial planning –Preparation of budgets and Feasibility analysis
· Scrutiny, verification, reconciliation of expenses, receivables, payables & stock.
· Preparation of various reports and summarization of details as per management requirement.
Taxation:
· Handling Direct and Indirect tax (Income tax return, tax audit, vat audit, assessment and appeals) & GST Compliance (GSTR 3B, GSTR 1& 2,GSTR 9) of 10-12 different locations.
· Prepare reconciliation of GSTR 2A with books
· Verification of liability calculation (TDS, GST & Income tax) for accuracy,
ensure timely payment and return filing.
· Prepare details and compilation of data for assessments/appeal/filling of return & coordinate with tax consultant for timely and quality work.
· Review GST returns (analysis of data, and liaison with AP & AR teams) & ensure timely & accurate filling of applicable all GST returns.
· Make month end provision for expenses & help taxation team to process periodic returns of concerned Authorities timely & accurately.
· Coordinating with other departments for reconciliation & providing data as per requirement.
Qualifications and Skills:
· B.Com, M.Com, CA Inter, CMA, Chartered Accountant.
· Effective communication
· Possessing working knowledge of financial reporting tools.
· Work your way through spreadsheets and Presentations.
· Should be able to effectively multi-task and responsibly delegate.
· Feel captivated about solving problems.
· Working Experience in SAP, Knowledge of MM & FICO.
Work Experience:· 3 years to 10 Years.
On Job: · Working experience of CA Firm/ Mid-Size Corporate Accounts & Finance
Core Area:· Good working knowledge of Finalization/Income Tax/ GST/ Other Statutory Compliance/MIS/SAP, Knowledge of MM & FICO.
Reporting To:· AVP Accounts – Finance
Job Type: Full time
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Leave encashment
Application Question(s):
- Ever handled Debtor call?
- Team Handling, If YES? How many?
- What is your current company turnover?
- Ever handled a company cashflow management?