Long Description 1

Major Responsibilities include but not limited to

Internal Control

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• Effective Internal Control on all Financial and accounting activities of the entity

• Internal and External Audit support

Accounting and Book-Keeping

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• 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

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• 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

• Effective handling of DFI Audit

• Support to tax team during Tax and Transfer Pricing audits and scrutiny, if any

Long Description 3

Taxation

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• 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

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• 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 For

📌 Deputy Manager (Maharashtra)
🏢 Bureau Veritas
📍 Maharashtra