Job Role & Specialization:

Knowledge of Indian Accounting Standard is must

Finalization of Accounts, Direct Taxes

Experience of independently handling of Audit & finalization will be preferred

Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)

Financial Statements

Responsible for Preparation & Finalisation of accounts along with Notes as per IND AS

GL scrutiny and closure of books on monthly basis for results

Responsible for Financial variance analysis

Responsible for Inputs for Investor presentation

Preparation of XBRL & Related party disclosure

Audit

Statutory Audit

Planning and Coordination with Statutory Auditor and Accounts & Finance Team

Ensure to resolve Audit queries, explanation

Internal Audit

Coordination with Internal Auditor.

Review of Reports and ensure replies and corrective action.

Fixed Asset Accounting

Monitor and verification of asset acquisition and disposition.

Checking of Depreciation calculation.

Review and update of schedule of fixed asset and accumulated depreciation.

Conduct periodical physical count of fixed assets.

Others

Inventory Accounting





Valuation of finished goods/ raw material and other material & its accounting.

GL Controller

Monitor & Review General Ledger Accounting.

Monitoring employee reimbursement as per company policy

Preparation of stock statement/ MSOD for banks.

Taxes

Direct Tax

TDS monitoring

Review of TDS payments, returns etc.

Advance Tax working & its payment

Working on provisions of income tax

Co-ordinating for Tax Audit

Preparation of annexure to Tax Audit reports.

Income tax Assessment

Indirect Tax

Monitoring of monthly GSTR 1 & GSTR 3B returns

Reconciliation of GSTR 1, 3B with financial books

Ensure proper discharge of RCM tax liability

Knowledge of GSTR 9 & 9C

Review of GST notices, coordinate with consultant & reply should be submitted timely

Financial MIS

Monthly Books closing & GL scrutiny

Preparation and review of provisions

Preparation of MIS reports

Budgets, Annual Funds and Cash Flow

Contact Details

Mail: [email protected]

📌 Accounts Manager (Pune)
🏢 Sahyadri Industries
📍 Pune