Location: Mumbai, Maharashtra, India.

Responsibilities

- Internal Control: Effective internal control on all financial and accounting activities of the entity.

- Internal and External Audit support.

- Accounting and Book-Keeping: Overall accounting of all the accounting and Financial transactions of the entity, including validation and processing of expense claims of employees.

- AP Accounting: Booking of expenses and payment to Vendors, Subcontractors and Group entities; follow up for settlement of advances and knocking of payments and invoices.

- AR Accounting: Accounting of receipts and inward remittances from various clients; setting of credit notes.

- Maintaining Fixed Asset Register.

- Preparation of various balance sheet and PL schedules.

- Month-end activities and closing: Accounting of WIP, Unearned income, depreciation run, cost provisions, functional and other allocations.

- Quarterly Magnitude Reporting.

- Timely payment of various statutory liabilities viz. TDS, Advance Tax, GST and other taxes if any.

- Compliance with various laws and regulations and internal processes and controls including project Guard.

- Finalization of accounts for Statutory audit.

- Responsible for Statutory and Internal Audit.

- Effective handling of DFI Audit.

- Support to tax team during Tax and Transfer Pricing audits and scrutiny,



if any.

- Taxation: Follow up with vendors for GST recovery, if any.

- Ensuring statutory compliance w.r.t. income tax, GST, Profession Tax, TDS Returns.

- Support to Central Tax Team in various departmental queries, investigations, inspections and audits.

- MIS: Preparation and submission of various MIS reports required by the Management.

- Monthly Profitability Analysis (Monthly PL and Trend Analysis).

- Assessment of Contract Profitability (Contract Margin Analysis).

- MOM YTD Variance Analysis against past year / budget / Forecast.

- Budgeting and Forecasting.

- Any other project assigned by management or Head office.

Qualifications

- B.Com / M. Com / MBA Finance / Inter CA.

- 3 to 5 years of experience in core accounting.

Skills Qualities

- Good Accounting Knowledge.

- Knowledge of accounting software (Tally / Oracle / SAP / JDE).

- Good Excel skills.

- Proper record keeping.

- written verbal communication.

- co-ordination follow up skills.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Deputy Manager - Accounts (Mumbai)
🏢 Bureau veritas india
📍 Mumbai