10 Aug
|
Nameless
|
Chennai
Phantom Digital Effects Limited is seeking a highly motivated and detail -oriented Finance & Accounts professional to manage financial reporting, statutory compliance, taxation, audits, and accounting operations.
1. Financial Accounting & Reporting
- Maintain books of accounts in compliance with the Companies Act, 2013 and applicable accounting standards, including Indian Accounting Standards (Ind AS).
- Manage monthly, quarterly, and annual financial closures.
- Prepare standalone and consolidated financial statements, including:
- Profit & Loss Account
- Balance Sheet
- Cash Flow Statement
- Prepare audit schedules, CARO reports, accounting policies, and notes to accounts.
- Account for project revenues, production costs, accruals, and provisions.
- Prepare Notes for Approval as per Delegation of Powers (DOP) and Internal Financial Control Requirements (IFCR).
- Perform reconciliations of bank accounts, vendor accounts, customer accounts, and statutory ledgers.
- Compute and monitor Corporate Social Responsibility (CSR) obligations and reporting requirements.
2. Direct Tax Compliance
- Coordinate with tax consultants and auditors by providing information required for Income Tax and Tax Audit purposes.
- Handle Transfer Pricing documentation and compliance requirements.
- Ensure accurate deduction, accounting,
and timely remittance of TDS.
- File quarterly and annual TDS returns within prescribed timelines.
- Support tax assessments and respond to departmental notices and queries.
3. Indirect Tax Compliance
- Ensure compliance with SGST, CGST, and IGST regulations.
- Prepare and file GST returns including:
- GSTR -1
- GSTR -3B
- Annual GST Returns
- Manage GST accounting for export of services and Input Tax Credit (ITC).
- Liaise with auditors and consultants for GST audits and assessments.
- Address GST -related notices, reconciliations, and departmental inquiries.
4. Audit Management
- Coordinate and provide information for:
- Statutory Audit
- Limited Review Audit
- Internal Audit
- IFC / ICOFR Audit
- Ensure timely closure of audit observations and queries.
- Support implementation and monitoring of internal financial controls.
- Facilitate compliance with Companies Act requirements and corporate governance standards.
- Strong understanding of Ind AS, Companies Act, 2013, and financial reporting.
- Working knowledge of GST, TDS, Income Tax, and Transfer Pricing.
- Experience in audit coordination and statutory compliance.
- Proficiency in ERP systems, Microsoft Excel, and financial reporting tools.
- Excellent analytical, communication, and stakeholder management skills.
- Experience handling overseas entities (UK/US) will be an added advantage.
- Additional certifications in taxation, finance, or accounting will be an advantage