Posted By
Posted in
Banking & Finance
Job Code
1346512
Consolidation Manager
- Qualified CA with at least 8-10 years post qualification experience in preparation and review of consolidated financials
- Experience with a large and complex Ind AS/IFRS consolidation process
- Ability to liaise across different entities
- Good interpersonal skills
- Ability to deliver results through other team members while maintaining control and quality
- Close attention to detail
- Drive and enthusiasm to ensure team succeeds in achieving fixed and demanding deadlines
- Commitment and flexibility to work to tight and demanding deadlines
- Exposure to tax across multiple geographies will be an added advantage
- Willingness to take on additional responsibilities in AP or AR functions
Financial Reporting:
- Financials Reporting includes preparation of financial statements as per IGAAP and IND AS.
- Preparation of consolidated financial statements as per IND AS.
- Preparation and analysis of Monthly Cash flow statements and Fund Flow.
- To liaison with statutory, Tax and GST auditors for requirements related to accounting and controls, SOPs and related accounting matters.
- Responsible for statutory, tax and GST audit.
- Preparation and filing yearly Foreign Assets and Liabilities return as per RBI guidelines.
- Coordinate with holding company and arrange the funds for Indian operation and vendor
payment.
- Monitoring and arranging funds for the timely payment of all statutory dues like PF, PT and ESIC.
- Supervising and managing funds maintained by Internal Fund accounts.
- Checking and maintaining foreign currencies.
Taxation & ROC Compliances:
- Preparation of all GST return working like GSTR1, GSTR3B and annual return.
- Preparation of documents for monthly GST Refund.
- Preparation of data for TDS return and monthly working for timely payments.
- Coordinate with tax consultant for filing of all TDS and GST before due dates.
- Preparation of computation of advance tax/self-assessment tax and Tax Audit data.
- Preparation of data for income tax scrutiny and assessment data.
- Co-ordinate with CS consultant and monitoring the timely compliance of various ROC forms.
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Posted By
Posted in
Banking & Finance
Job Code
1346512