Company Name: VARITE India Private Limited
About The Client:
Client is a renowned global leader in risk mitigation, investigations, compliance, cyber resilience, security, and incident response solutions. With over four decades of experience, the client is trusted by organizations worldwide to provide expert analysis, cutting-edge solutions, and actionable insights.
Essential Job Functions:
- Prepare and post journal entries for weekly, month-end closing process
- Accruals
- Payroll JE preparation
- Local bank transaction entries
- Revenue recording
- Cash collection conversion recording
- Reclassifications
- Support month-end closing accounting routines
- Review of expenses, completeness checking
- Prepare/Review balance sheet reconciliation (prepaid, accruals, Interco, AP and investigate variances
- Monitor and coordinate with the internal team the bank recon items for posting
- Prepare monthly working trial balance with balance sheet schedules (CIB, interco, prepayments, accruals)
- Prepare Cost plus mark-up revenue invoicing and cost transfers
- Monitors revenue collection and provides details in posting the collection to be taken care of AP team (Interco transaction)
- Assist with periodic tax and company’s filings
- Manage BIR requirements related to withholding taxes, VAT, income tax, and other mandatory filings.
- Submission of schedules, supporting documents, to tax vendors for tax computation and filing
- Reconciliation of expenses per book versus expenses subjected to withholding tax
- Review of RPT transactions, contracts (for documentary stamp tax assessment)
- Monitoring and follow up on the tax filings and related tax payments
- Assist in responding to BIR notices, audit requests, and tax queries; compile relevant documents and reconciliations.
- Maintain organized records of statutory filings, permits, and government correspondence.
- Collaborate with external auditors/tax consultants and ensure timely delivery of requested schedules.
- Support BO
📌 Finance Specialist (Mumbai)
🏢 VARITE
📍 Mumbai