19 Aug
|
AstaGuru
|
Mumbai
Key Responsibilities
- Manage day-to-day accounting and financial reporting, including periodic P&L; and MIS.
- Handle GST compliance and filing of GST returns, reconciliations and related statutory requirements.
- Manage TDS computation, deduction, payment and filing of TDS returns and related reconciliations.
- Handle accounting and financial reporting for foreign subsidiaries/entities, including coordination for local compliance and reporting requirements.
- Process and review vendor payments, ensuring appropriate approvals, supporting documents, GST/TDS treatment and accounting.
- Perform customer, vendor, bank, revenue, expense, inventory and ledger reconciliations.
- Review invoices and accounting entries for accuracy and appropriate accounting/tax treatment.
- Undertake ledger scrutiny and ensure timely closure of reconciliation differences.
- Monitor receivables, collections, advances, payables and ageing.
- Prepare P&L; forecasts, budgets, variance analysis and financial MIS.
- Ensure accuracy and completeness of books of accounts and support timely month-end/year-end closure.
- Strengthen internal financial controls and identify process/control gaps.
- Support statutory, tax and internal audits, including preparation of schedules and reconciliations.
- Coordinate with banks, auditors, consultants, vendors and internal stakeholders as required.
Candidate Profile
- Qualified Chartered Accountant (CA) Mandatory.
- 4–6 years of relevant experience in Finance & Accounts.
- Hands-on experience in GST filing, TDS filing, accounting and vendor payment processing.
- Experience in foreign entity/subsidiary accounting will be strongly preferred.
- Solid understanding of accounting standards, taxation, reconciliations and financial controls.
- Advanced Excel and good ERP/accounting-system knowledge; Zoho/SAP exposure is an advantage.
- Strong ownership, attention to detail and ability to independently manage deadlines and deliverables.
📌 Manager Finance & Accounts (Mumbai)
🏢 AstaGuru
📍 Mumbai