Long Description 1

Major Responsibilities include but not limited to

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 which include:
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

Long Description 2
- - Preparation of Various balance sheet and P&L; 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




Productive handling of DFI Audit
Support to tax team during Tax and Transfer Pricing audits and scrutiny, if any

Long Description 3

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 P&L; and Trend Analysis)
Assessment of Contract Profitability (Contract Margin Analysis)
MOM & YTD Variance Analysis against past year / budget / Forecast
Budgeting and Forecasting

Other
- Any other project assigned by management or Head office

Long Description 4

Qualification and Experience
B.Com / M. Com / MBA Finance / Inter CA
3 to 5 years of experience in core accounting
Skills & Qualities:
Positive Accounting Knowledge
Knowledge of accounting software (Tally / Oracle / SAP / JDE)
Valuable Excel skills
Proper record keeping
Good written & verbal communication
Excellent co-ordination & follow up skills

📌 Deputy Manager Accounts Maharashtra
🏢 Bureau Veritas
📍 Maharashtra