Manager Accounts & Taxation- Pune - Immediate Joiner

Smith & Nephew Healthcare - 30+ days ago
Smith & Nephew Healthcare

Roles and Responsibilities

Accounts and Audit:

Finalization of Accounts including preparation of Balance sheet, Profit & Loss, Cash flow and Schedules to Financial statements/Risk Control Matrix.

Preparations and closure of monthly Balance sheet and P&L for group submissions.

Handling day to day accounting entries, reconciliation of accounts and handling the entire accounts and taxation team and tax assessment information gathering and submission

Good knowledge of Accounting and Auditing Standards, IFRS and Ind AS

Mastery in MS office programs Excel, Word and Power Point.

Knowledge of ERP and ERP working environment will be an added advantage.

Ensuring appropriate SOX controls and Balance sheet review procedures.

Maintaining Accounting system and SOPs

Taxation:

Income Tax Computation of Income, filing of tax return, preparing details for assessment proceedings, reviewing the submissions, preparation for Advance tax payments.

Transfer pricing Compliance with transfer pricing regulations and working with Global tax team on related matters and workings on prices, Transfer price audit and preparing details and reviewing the workings.

Ensuring timely submission of Tax audit and allied matters

TDS/TCS Proper deduction and timely deposit of TDS, quarterly filing of TDS return and issuing certificates, handling queries from the tax department, also handle TDS related to foreign remittances

Knowledge of Goods and Service Tax and filing of returns and handling the GST audit and any related queries from Vendors / Customers, GST reconciliation.

Knowledge of past VAT and handle VAT audit and assessment.

Liaising with Auditors, Tax advisors and Tax Authorities including appearing before authorities with our consultant for matters pertaining to tax as and when required.

Compliance with all direct and indirect tax laws applicable to the Company

FEMA compliances

Import and Export compliances and filings with the Authorized Dealer and reconciling the EDPMS and IDPMS data.

Merchant trade and Export related documents.

Foreign Liabilities and Assets filing and FCGPR updates and other returns as may be required

External Commercial Borrowings filings.

Treasury and Banking

Supervise and review Bank reconciliations.

Cash Flow preparation and estimates for treasury, both actual and forecast.

External Commercial borrowing compliances and filings

Hedging details and work with treasury or Global teams

Pricing and Sales Operations:

Incentive calculation and policy for the Sales team and functional team

Price Corridors and Margin analysis

Secondary Sales report systems support and working with the teams on improvements.

Coordinating with Factory operations team


Desired Candidate Profile

Education:

> Degree in Accounting or equivalent professional qualification (Chartered Accountant)

Licenses/ Certifications: Professional degree in Finance, he/she should be Chartered Accountant.

Experience:


Min 5 years in Accounts and Taxation field and at least 2 year experience in the position of Assistant Manager or above.
Strong technical accounting understanding and knowledge in Statutory compliances, expertise and experience in reporting under IFRS/Local GAAP and local taxation.
Experience of working in GBS (shared services) and matrix organization.
Able to build strong relationships and interact with the business and its functions at all levels, communicate professionally & influence.
Must be able to demonstrate a track record of success in working with diverse stakeholders.
Must have the ability to assess, respond quickly to problems & escalations, Solution oriented.
Able to work independently in a fluid environment, with rapid changes and multiple demands.
Good problem-solving skills and Excellent time management skills.
Strong team player, Strong commercial acumen and communication skills.
Financial statement, Accounting standards, Corporate laws, Audit, MIS, Goods & Service tax, ERP.
Strong analytical skills and attention to details is must.
Strong MS Office skills especially in Microsoft Excel.
Knowledge of ERP is preferable.

Perks and Benefits


CTC offering upto 10.00 LPA + Variable Pay

Work from Home until further guidelines

Cab facility available

Meal Facility Available

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