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:
Job Duties & responsibilities
Required Experience
Education / Preferred Qualifications
Location:
Hyderabad - DTI Skyview SEZJob:
Finance.Schedule:
RegularEmployee Status:
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