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
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
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
> Degree in Accounting or equivalent professional qualification (Chartered Accountant)
Licenses/ Certifications: Professional degree in Finance, he/she should be Chartered Accountant.
Perks and Benefits
CTC offering upto 10.00 LPA + Variable Pay
Work from Home until further guidelines
Cab facility available
Meal Facility Available