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





- Efficient 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:

- Good 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 (Mumbai)
🏢 Bureau Veritas
📍 Mumbai