Overview

Location : Chennai

Objective

• Sound knowledge of the monthly book closure process in accordance with IND AS and USGAAP.

• Partner with the Controller to maintain and strengthen internal control systems to prevent inaccuracies in financial statements.

• Ensure timely completion of statutory compliances.

• Sound knowledge of Direct Taxation, including Transfer Pricing.

Responsibilities

• Own assigned areas of the monthly book closure process, ensuring the accuracy of financial statements.

• Review and reconcile financial statement schedules on a monthly basis.

• Coordinate Group Audit, Statutory Audit and Internal Audit requirements.

• Manage Direct Tax related areas, with oversight from the Controller, including Tax Audit and Transfer Pricing certification and filing of returns / forms.

• Prepare Transfer Pricing documentation (Master File and Local File) and inputs for Form 3CEB.

• Prepare data, inputs and submissions for Direct Tax Assessments.





• Co-ordinate with the Company Secretary and ensure timely filing of periodic forms.

• Prepare and review monthly schedules for the Controller.

• Prepare intercompany, bank and general ledger reconciliations, and accrual and provision entries.

• Maintain the fixed asset register and manage capitalisation and depreciation entries.

• Prepare the monthly group reporting pack under USGAAP within reporting timelines.

• Review GST and TDS reconciliations and returns, where applicable.

• Liaise with statutory, internal and group auditors, tax consultants and Group Finance.

• Complete assigned close activities and reconciliations accurately and within monthly close timelines.

• Review the work of junior team members and drive process improvements within the close cycle.

Qualifications

• CA Qualified with 1 to 2 years of post-qualification experience in accounting, audit or taxation.
LI-SS1

📌 Senior Executive Finance – Controllership (Chennai)
🏢 Kemin
📍 Chennai