POSITION SUMMARY
The individual will be responsible for leading the efforts in performing Ledger and Journal transactions, account transactions, as well as analysing, interpreting, and converting into report. The position requires a well -rounded individual who has a demonstrated ability to deliver results in a high growth environment. ________________________________________
PRINCIPLE JOB RESPONSIBILITIES:
- Responsible for annual planning process the subsequent monthly financial forecasting and reporting
- Review Account reconciliation periodically and ensure good financial hygiene
- Prepare budgets at team level and track actual vs budget, report variance to gatekeepers
- Leverage various reporting / database / model tools to detailed reporting all business financials
- Being key point of contact for business and finance partners to clarify on the respective area of analytics
- Provide monthly forecasts that include entering actual expenditures, changing future costs for expenses, and creating the client’s requested Excel based reports
- Demonstrate broad set of principles and techniques, evaluate and analyse financial statements
- Coordinate month end close process liaising with other departments, locations and divisions nationally and internationally as appropriate
- Take responsibility in driving process, system and control improvement initiatives
- Solves complex issues related to the interpretation and application of accounting policies and procedures, and explores alternative solutions to improve company's financial reporting
- Provides proactive support in budget process, variance analysis and forecasting
- Developing Financial planning and analysis processes to ensure that the business is financially aware and responsible
- Ensure the statutory guidelines/accounting standards in recording the transactions are followed
- Proper documentation of all the transactions
Compliances
- Recovery of TDS as per Income tax Act
- Accounting of GST
- Ensure statutory payments such as TDS, Provident Fund, Professional Tax and GST as applicable are paid in time and the reports pertaining to them are submitted on time
- Statutory returns; e -TDS, GSTR1, GSTR3B, RFD01A (Refund application)
- Monthly reconciliation of GST
- Interaction with the Commercial Tax departments and consultants
- Knowledge of transfer pricing,
- Reasonable amount of work experience in Company Secretarial and Income tax assessment matters
Technical skills
- Proven experience in ERP (SAP/Oracle finance/MS Dynamics/NetSuite/Concur travel etc.,)
- Good in MS Excel and MS office tools
- Good communication
Others:
Self -motivation, Business acumen, organizational skills and ability to manage the deadlines, teamworking, analytical ability & interpersonal skills.
• Minimum 10 -12 years of relevant experience in Core Accounting and Finance operations
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