Analyst Accounting & Tax Compliance

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Responsibilities:
• Maintain books of accounts and to ensure that the monthly accounts are closed and submitted on a timely basis.
• Keeps continuous track on various key expenditure accounts for descriptive details and analysis.
• Develops ad-hoc reports as required by the Management or Departments on the various items of revenue/expenditure/capex etc.
• Inquire of Finance Shared Services (FSS) on specific transactions of the company under the purview of FSS.
• Reviewing (from the Finance function’s perspective) various schedules and reconciliation prepared by FSS for appropriateness and identifying any potential adjustments therein;
• Manually coordinating approvals from respective departments for various dr. notes / recharges / transfers and account identification thereon before sending these for processing by FSS
• Raising requests with FSS on other ad hoc payments and advances after obtaining due approvals in line with delegation of authority;
• Reviews and endorses government relation/petty cash claim for cost center and account identification purposes;
• Maintain books of accounts for joint ventures and associates and to ensure that the periodic accounts are closed and submitted on a timely basis.
• Develops GL schedules on periodical basis.
• Reviews the month end closing reports of Finance Shared Services of the company and prepares the monthly management reports for reporting to Group management reporting for controller review.
• Analyses the financials and operations of the company and presents the data and concern areas, in graphics and tabulated form.
• Reviews the clarifications, if any, received from Group departments, and makes adjustments/rectifications, for controller review.
• Reviewing the capital work in progress schedule prepared by GFS and following up with respective departments seeking their approval for ER closure and

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