Job Purpose

This position is responsible for handling monthly analysis of expenses, month end closing activities including preparation of various schedules, performing analysis/trending of expenses, assisting in smooth audit closure (Statutory, Tax, Transfer pricing, internal audits), assisting in filing of GST monthly returns, annual returns & reconciliation of monthly GST input credits, assisting in filing GST refund application, assisting the team in monthly/quarterly/yearly group reporting activities (HFM & Hyperion), assisting the team in maintaining & updating various SOP's (standard operating processes) in finance, any other adhoc activities on need basis.

Efforts spent would be approximately, 50% on month end activities, analytics, preparation of various schedules & audit related works, 25% of the efforts on GST & Group reporting related works, 10% on updation of SOP's , 15% on adhoc work on need basis.

Key Responsibilities:
Month end closing activities
Preparation of various schedules
Analysis of expenses
Group reporting & GST related compliances




Assisting in smooth closure of various audits
Preparation, updation & maintenance of various SOP's

Job Duties & Responsibilities
Month end Closure and Group Reporting
Prepare Balance sheet & PL schedules monthly & maintain timely & accurate account
Analysis of expenses
Group reporting, assisting in filing GST returns, reconciliation of GST input credits, GST Refund and Audits.
Assisting in smooth closure of statutory audit, tax audit and TP Other adhoc works.

Required Experience
Fresher or 1 to 2+ years hands on experience in general
Qualified Chartered Accountant
Articleship with Big Four is a must
Robust MS office skills, excel skills, ERP would be an added advantage

Education / Preferred Qualifications
Qualified Qualification : CA Qualified

Location:

Hyderabad - DTI Skyview SEZ

Job:

Finance.

Schedule:

Regular

Employee Status:

Full time

📌 Associate, Fin Reporting And Accounting Secunderabad
🏢 DBS Bank
📍 Secunderabad