Ensure timely and accurate submission of Financial Statements, Statutory audits and other statutory reporting of BU in adherence to applicable Accounting Standards
Prepare Budget Vs Expenses and circulate to all department
Calculate the Variance Analysis as per Budget and Actual
Bank Reconciliations & Closure of Complex accounting transactions and disclosures
Partnering in recent transitions of Accounting Software
Build relationships with stakeholders (BU F&A; /Secretarial / Auditors / Tax consultants etc.)
Manage reporting compliances for entities of the group.
Planning Month / Quarter / Year end closures.
Review of existing processes to identify gaps and bring improvements through automations / Recent technologies
Assist in finalization of Group Guidelines/SOPs.
Adherence to SLAs / KPIs etc. and risk mitigation
Ensure updating of SOPs on timely basis
Ensure periodic reviews with FCs / CFOs
Validation of compliances i.e. TDS/GST.
Filling of TDS Returns
Foreign Payments as per Income tax Laws, Prepare Form 146/147 or provide the data for 15 CA / 15 CB
Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training
Ensure CAPEX monitoring and capitalizations review on timely basis
Need Advance knowledge of MS Excel.
📌 Assistant Manager Finance Gurugram
🏢 Pathways World School
📍 Gurugram
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