Here’s what will be expected out of you*:
Accounting & Compliances:
Prepare and publish the monthly / quarterly and annual financial statements on standalone and
consolidated basis to the Leadership / Investors- Handle all compliances such as GST, Income tax,
TDS etc.- Handle returns submission to the regulators such as RBI.
Develop and document agile processes and SOPs- Liaison with Internal and Statutory Auditors-
Coordinate and negotiate with vendors- Play a key role in Financing rounds, due diligence and
execution including handling Investor queries.
Manage the monthly financial close process, including ensuring all costs incurred are properly
recorded, reviewing journal entries, account balance reconciliations and report preparation.
Supervise books of Accounts for global entities based out of USA, Hongkong & China.
Interact at all levels and with Business unit owners or other stakeholders to produce timely,
efficient, and accurate Business MIS and all internal management and financial reporting through
annual report.
Participate in the ongoing development/ establishment of Internal controls, accounting policies,
procedures and SOPs including the review and implementation of process and system changes.
Handle Annual Statutory/IFC Audits, Regulatory Compliance (PF, ESIC, TDS, GST, ROC, RBI/FEMA,
Transfer pricing, Annual Tax Returns, Income tax Assessments and other compliances as
applicable)
Solid knowledge of GST, Supervising/preparation and filing of monthly GST returns for group
entities.
To collate and compile information for timely payment of taxes and submission of returns
related to GST for the state of Maharashtra and other State.
To review & reconcile GST information collated and submitted for all locations Pan India.
Hands on experience in Procure to Pay, Accounting to Reporting, Month end closing, Inter Company
transactions
Supporting and Ensuring implementation of internal audit recommendations
Develo
📌 CA || Manager || Finance (Mumbai)
🏢 KSA
📍 Mumbai