Manager - Accounts & Statutory Compliance - International Service Export Firm/KPO - CA

About the client:

- Company Name: SandMartin

- Industries: Analytics / KPO / Research, BPO / ITES, IT Services & Consulting

- Company Type: Forbes Global 2000

- Funding Stage: Other

- Headquarter Location: Noida

- Nature of Offering: Service

- Founding Year: 1984

- No of Employees: 501-1000

About the client:

- Company Name: SandMartin

- Industries: Analytics / KPO / Research, BPO / ITES, IT Services & Consulting

- Company Type: Forbes Global 2000

- Funding Stage: Other

- Headquarter Location: Noida

- Nature of Offering: Service

- Founding Year: 1984

- No of Employees: 501-1000

Role & responsibilities:

- As the Manager of Accounts & Statutory Compliances, you will play a pivotal role in ensuring.

- Timely monthly reporting of accounts while overseeing all aspects of statutory compliance, including direct and indirect tax compliances, GST and SEIS refunds, and

- Coordination with internal and statutory auditors for finalising group results every year in the Q1 of the Fiscal Year.

- Your primary focus will be ensuring the timely monthly closing of accounts and driving process automation to enhance efficiency and improve systems and processes of the Accounts department. Additionally, you will spearhead analytical functions within the organization, contributing valuable insights to strategic decision-making.

- By leveraging your expertise in process automation, you will lead initiatives to streamline and optimize existing accounting processes, enhancing productivity and minimizing errors.

What you will be doing:

- Monthly Reporting of Accounts - Monthly preparation & submission of Financial Statements to executive management for their review, maintaining MIS & reports entailing budgeting, cash flow, turnover, customer outstanding, and collection statement; evaluating them for facilitating the decision-making process and supervision of the AR & AP Processes with the stakeholders.

- Focus on Automation & Tally Features - Work with the team to automate the invoice process & expense module to integrate Tally Prime with banking, sales & purchase ERPs solution.

- Statutory Compliances & Banking Support - E-filing of returns and their assessment which includes Income Tax (including TDS, Transfer Pricing, Advance Tax Projections & routine implications), Routine & Case specific issues under GST and P.F. etc.

- Liaising with Auditors & Finalisation - Liaising & Coordination with External Auditors for successful completion of Annual Audit and completion of appropriate ROC / MCA Filings

Preferred candidate profile :

- 10-12 years of experience in International Service Export organisation. (preference is for KPO industry).

- The previous organisations should at least be of 500+ staff and a turnover of 50 - 200 Crores (basically to ensure that they have coordinated with different stakeholders & also not worked in a very large organisation)

- Multi-function experience within finance department for managing monthly reporting & quarterly presentation of results to the Board.

- Strong knowledge of Accounting Packages viz. Tally Features for automation, audit & Advanced Excel Knowledge

- Strong knowledge of provisions of TDS, Income Tax & GST provisions as applicable to BPO/KPOs

- Expert knowledge in Auditing & Accounting Reporting Standards applicable to SMEs as defined under the Companies Act, 2013.

- Min Qualification: Postgraduate in Finance (preference for a qualified CA).