25 Aug
|
Ziff Davis
|
Bengaluru
25 Aug
Ziff Davis
Bengaluru
Description
Position at Spiceworks
Manager – Finance/ Accounting
The Opportunity:
We are seeking a detail-oriented and results-driven Manager – Finance/Accounting to oversee financial
operations, statutory compliance, reporting, and month-end closures. This role requires strong technical
accounting expertise along with leadership capabilities to manage and guide a team effectively. The ideal
candidate will have a robust corporate background and hands-on experience in financial reporting, taxation and audits.
Key Responsibilities:
Month-End GL Close Process & PR/PO Review Process
Preparation of intercompany reconciliations and monthly settlement of accounts
Prepare/review prepayments and monthly amortization schedules
Prepare/review month-end accrual journals
Monitor account reconciliations including debtors, creditors, and TDS reconciliations
Reviewing Invoices with contracts/agreements and approving Purchase Requisitions & creating Purchase Orders.
Implement and maintain internal controls over financial reporting
Conduct month-on-month variance analysis of P&L; line items
Prepare balance sheet account reconciliations
Manage fixed assets accounting and related processes
Oversee monthly General Ledger (GL) close process
Financial Statements & Year-End Audit
Preparation of financial statements in accordance with IGAAP and US GAAP
Manage and coordinate statutory and tax audits to ensure timely completion
Liaise with auditors and ensure audit readiness
Regulatory & Tax Compliances
Compute monthly/quarterly tax provisions
Compute and ensure timely payment of advance tax
Timely filing of direct and indirect tax returns
Submission of GST refund applications within prescribed timelines
Timely settlement of foreign remittances with Export Invoices and FIRCs/BRCs
Manage annual compliances related to RBI and ROC/MCA
Hands-on experience in Direct & Indirect Tax assessments, including Transfer Pricing assessments
Skills & Competencies
Excellent leadership and team
📌 Manager – Finance/ Accounting (Bengaluru)
🏢 Ziff Davis
📍 Bengaluru