KeyResponsibilities:
Finance & Accounts:
- Preparation of financial statements with disclosures & notes to accounts (monthly/quarterly/yearly) for standalone & consolidated financial statements.
- Regular monitoring and Scrutiny to accounts to ensure that accounts are updated as per accounting practice.
- Responsible for timely closure of accounts on monthly/quarterly basis and preparation of financials and getting same audited from statutory auditors.
- Preparation of overseas subsidiaries’ financial statements in IND AS pack and Consolidation.
- Tracking of income and expenses as per plan and raise alerts.
- Driving vendors/customers reconciliation and balance confirmations.

MIS:
- Prepare Monthly MIS reports and submission of reports to management with analysis.
- Monthly reconciliation of intercompany balances & Preparation of cash flow on quarterly & yearly basis.
- Coordinate with auditors & providing data for timely competition of statutory audit & accounts filling as per local authority requirement.




- Financial planning -Preparation of budgets and Feasibility analysis
- Scrutiny, verification, reconciliation of expenses, receivables, payables & stock.
- Preparation of various reports and summarization of details as per management requirement.

Taxation:
- Handling Direct and Indirect tax (Income tax return, tax audit, vat audit, assessment and appeals) & GST Compliance (GSTR 3B, GSTR 1& 2,GSTR 9) of 10-12 different locations.
- Prepare reconciliation of GSTR 2A with books
- Verification of liability calculation (TDS, GST & Income tax) for accuracy, ensure timely payment and return filing.
- Prepare details and compilation of data for assessments/appeal/filling of return & coordinate with tax consultant for timely and quality work.
- Review GST returns (analysis of data, and liaison with AP & AR teams) & ensure timely & accurate filling of applicable all GST returns.
- Make month end provision for expenses & help taxation team to process periodic returns of

📌 Manager Accounts (Mumbai)
🏢 Itaa Education
📍 Mumbai