24 Aug
|
Ingram Micro
|
Mumbai
24 Aug
Ingram Micro
Mumbai
It's fun to work in a company where people truly BELIEVE in what they're doing
Job Description:
Key Responsibilities
Financial Accounting & Book Closure
- Manage complete accounting activities for the assigned legal entity.
- Ensure accurate and timely booking of all financial transactions in SAP.
- Handle month-end and year-end closing activities.
- Review and reconcile general ledger balances and ensure accounting accuracy.
- Maintain proper accounting documentation and support schedules.
Intercompany Accounting
- Manage end-to-end intercompany transactions and reconciliations.
- Coordinate with internal stakeholders and global teams for intercompany confirmations and settlements.
- Ensure timely closure of open intercompany items.
Expense Management
- Ensure accurate booking and accounting of all operating expenses.
- Review supporting documents and ensure compliance with company policies.
- Monitor accruals, provisions, prepaid expenses, and reversals.
Taxation & Regulatory Compliance
- Handle GST compliance including return filing, reconciliations, and assessments.
- Support direct tax compliances including TDS, advance tax, income tax related workings, and coordination with consultants.
- Ensure timely statutory payments and regulatory filings.
Statutory & Corporate Compliance
- Support compliance under the Companies Act and other applicable regulations.
- Coordinate with company secretaries, auditors, and consultants for statutory requirements.
- Maintain statutory records and compliance trackers.
Audit Management
- Drive internal audit, statutory audit, and SOX audit activities.
- Prepare audit schedules, supporting documents, and respond to audit queries.
- Ensure timely closure of audit observations and implementation of corrective actions.
SAP & Process Management
- Perform day-to-day accounting entries and finance transactions in SAP.
- Ensure process adherence and internal control compliance.
- Identify opportunities for process improvement and automati
📌 Deputy Manager (Mumbai)
🏢 Ingram Micro
📍 Mumbai