Deputy Manager/Manager - Finance & Accounts - IT/ITES - CA

Job Description for F&A Profile:

- Participate in the month-end close process, month close accruals for Pune, Noida and Mumbai Units.

- Reporting of financials into HFM and preparing Flash / MIS reports, Variance Analysis.

- Working on various monthly / quarterly / annual Corporate Reporting.

- Liaise with statutory, tax, GST and internal auditors

- Vendor payments, Reconciliations

- Monthly / Quarterly Balance Sheet Schedules.

- Statutory Compliances - GST payouts, GST returns (GSTR 1 / GSTR 3B / GSTR 9 / GSTR 9C) GST reconciliation, TDS payments, TDS Returns (26Q/27Q) and TDS reconciliation etc.

- Intercompany Reconciliations, Settlements, TP Workings

- Bank Reconciliation (EEFC, INR Accounts)

- SOFTEX / EDPMS Compliances, Fixed Assets Accounting and Physical Verification and Assets Tagging

Qualification: Chartered Accountant or Equivalent

Experience: 5+ years post qualification work experience in Finance & Accounts

Special Skills:

- Knowledge of ERP (Oracle, People Soft, HFM) is must

- Incumbent having knowledge of Ind AS / IFRS is added advantage

- Communication skills (written and verbal)

- People from IT/ITES industry will be preferred

- Ability to build network and collaborate with cross- functional teams

- Interpersonal skills, Result orientation, Analytical skills