Position Summary
This position is responsible for overall smooth accounting and control of General and Administrative expenses (G&A;), Bank payments and receipts, Petty cash account and other matters for Aspire LEsKey responsibilities

Accounting

Ensure all G&A; expenses are duly approved as per GAPP.
Entries for all Aspire Transactions in operations and map with client payments.
Ensure accurate and timely financial information is loaded into SUN Systems.
Apply TDS as applicable.
Accrued expenses, deferred expense.
Enter all transactions in SUN.
Prepare accounting reports on periodic basis.
Ensure organization follows all Statutory compliances like GST, Transfer Pricing, Witholding taxes and other tax compliances
Working with Corporate/ Regional office to ensure tax optimization planning.
Advise on the implications and issues relating to business taxes e.g. withholding tax etc

Reporting and Compliance

Bank Reconciliations and ageing of outstanding items.
Tax Compliance
Tax deducted at source, timely deposit and reconciliation
File monthly tax returns with Government.




Quarterly TDS reconciliation with authorities
Prepare documents for all Tax assessments and various tax compliance audits.
GST Compliance
Ensure Each transaction is mapped with input GST in the portal
Monthly GST reconciliation and deposit with Government
Handling quarterly GST Audit
Filing monthly, quarterly and Annual GST returns.
Handle assessments

Statutory and Tax Audit

Preparing audit schedules for Statutory and Tax Audit
Get the audit done and ensure compliance.
Earning and expenditure in Foreign Currency

Others Reconciliation of banks and internal cash

Prepare Bank batches for payments and overall Bank input management.
Payroll entries in system and related compliances.
Work closely with vendors, other departments for all accounting matters
Work closely with consultants on statutory requirements and documentation.

Cash & Bank

Cash and Bank management for Aspire including inputter in SCB f

📌 Sr. Finance Executive (Mumbai)
🏢 International Sos
📍 Mumbai