Adhikosh - Senior Finance Executive - CA

About Position:

Position: Sr Executive Finance.

Qualification: CA (Qualified).

Experience: 4 yrs.

Work Experience: NBFC would be preferred.

Location: Gurugram

Specific Responsibility:

1. Preparation of the Schedules for various GL accounts assigned.

2. Monthly MIS on Bank Guarantees, Letter of Credit, Bank Deposits, Tax assessment status, and Insurance Claims pending.

3. Lodging the Insurance claims and follow-up to receive the claims in time.

4. Quarterly advance tax calculations and payments.

5. Attending to Income Tax matters including Transfer Pricing up to assessments in coordination with consultants.

6. Coordinating various audits like Stat, Tax, TP, Internal etc., along with Asst. Manager.

7. Assist the Manager at the time of Finalization of accounts and Tax returns.

8. Monitoring Bank Deposits for their maturity, and placement and ensuring the maximum benefit of Interest

9. Coordinating with Secretarial consultants to ensure secretarial compliance and keep the records up to date

10. Ensure proper backups for the Schedules to signed financials to ensure the smooth flow of Tax assessments later

11. Ensure the appropriate provisions are made for the assigned GL on a monthly basis

12. Ensuring the compliance of the exception raised with respect to ICFR and internal audit teams.

13. Ensuring the Compilation of GL schedule files (Soft copies by 9th working day & Hard copies by the 20th day) & Review.

14. Ensure correct accounting of the entries reflecting the correct division-wise balance sheet accounting.

Skill Sets:

1. A high level of Proficiency in Financial Accounting and Accounting Standards.

2. Interactive and able to coordinate well with all the organization's departments and the auditors.

3. Effective communication skills

4. Computer savvy, with a good skill set in Excel and other MS applications.