The individual will be responsible for leading the efforts in performing Ledger and Journal transactions, account transactions, as well as analysing, interpreting, and converting into report. The position requires a well -rounded individual who has a demonstrated ability to deliver results in a high growth environment. ________________________________________
PRINCIPLE JOB RESPONSIBILITIES:
- Responsible for annual planning process the subsequent monthly financial forecasting and reporting
- Review Account reconciliation periodically and ensure good financial hygiene
- Prepare budgets at team level and track actual vs budget, report variance to gatekeepers
- Leverage various reporting / database / model tools to detailed reporting all business financials
- Being key point of contact for business and finance partners to clarify on the respective area of analytics
- Provide monthly forecasts that include entering actual expenditures, changing future costs for expenses, and creating the client’s requested Excel based reports
- Demonstrate broad set of principles and techniques, evaluate and analyse financial statements
- Coordinate month end close process liaising with other departments, locations and divisions nationally and internationally as appropriate
- Take responsibility in driving process, system and control improvement initiatives
- Solves complex issues related to the interpretation and application of accounting policies and procedures,
and explores alternative solutions to improve company's financial reporting
- Provides proactive support in budget process, variance analysis and forecasting
- Developing Financial planning and analysis processes to ensure that the business is financially aware and responsible
- Ensure the statutory guidelines/accounting standards in recording the transactions are followed
- Proper documentation of all the transactions
Compliances
- Recovery of TDS as per Income tax Act
- Accounting of GST
- Ensure statutory payments such as TDS, Provident Fund, Professional Tax and GST as applicable are paid in time and the reports pertaining to them are submitted on time
- Statutory returns; e -TDS, GSTR1, GSTR3B, RFD01A (Refund application)
- Monthly reconciliation of GST
- Interaction with the Commercial Tax departments and consultants
- Knowledge of transfer pricing,
- Reasonable amount of work experience in Company Secretarial and Income tax assessment matters
Technical skills
- Proven experience in ERP (SAP/Oracle finance/MS Dynamics/NetSuite/Concur travel etc.,)
- Valuable in MS Excel and MS office tools
- Good communication
Others:
Self -motivation, Business acumen, organizational skills and ability to manage the deadlines, teamworking, analytical ability & interpersonal skills.
• Minimum 10 -12 years of relevant experience in Core Accounting and Finance operations
📌 Senior Lead Finance (Bengaluru)
🏢 Recognized
📍 Bengaluru
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