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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 prospects for process improvement and automat

📌 Deputy Manager Mumbai
🏢 Ingram Micro
📍 Mumbai