Senior Executive - Finance Consolidation & Reporting - CA/CWA/CMA - Gems & Jewelry

Purpose of the job :

- To assist the Group Finance Manager in meeting external and internal reporting requirements.

- To ensure compliance to direct and indirect taxes and timely and accurate filings to authorities of the Company.

Accountabilities :

Financial reporting :

- Daily monitoring of all key KPIs of the entity and issuing daily, weekly monthly and annual financial reports (MIS) for the entity and group management.

- Financial closing Month End : To carry out month end activities for hard closing of month, quarter and annual periods for internal and external reporting.

Budgetary Controls and AOP :

- To develop budgets, annual operating plans in alignment with Group policies and instructions.

- To prepare quarterly forecasts.

- Variance analysis of actual vs AOP and actual vs Forecast

Group Corporate Accounts :

- Monitoring and coordinating general accounting operations from all locations, departments and functions in Dimexon Group for online, monthly and annual reporting objectives

- Facilitating the preparation of and validating the financial statements presented to banks, shareholders and regulatory or fiscal authorities.

Responsibilities :

Corporate Accounting and Controlling :

- Coordination with Local accountants and auditors for complete and timely accounting of revenues, costs, assets and liabilities.

- Fixed Asset controls, accounting and accurate capitalization of projects.

- This includes monitoring the sales /disposal of assets, checking depreciation runs and coordinating physical verification of fixed assets

- Scrutiny of vendors, customers and general ledger accounts

- Preparing the annual accounting statements for the calendar and financial years.

- To attend queries raised by Statutory Auditors at the time of finalization of accounts for financial year & calendar Year & Tax Audit.

- Prepare and maintain the supporting documents for annual accounts.

- Prepare cash forecasts for the Company and keeping track on receivables and

Tax and Legal :

- Supporting the Tax and Legal team Legal team for secretarial and legal work

- Computing tax liability statements, provisioning and payment of advance taxes.

- Coordinate the consultants for the accurate and timely compilation of tax returns, filings.

- To work out advance tax liability for the financial year and payments thereof to be made to avoid any charges / penalties etc

- Ensure payment of TDS and E-TDS returns are made before due date.

- Ensure that proper documents, TDS rates / provisions are applied before foreign remittance is effected

- Ensure TDS certificate are issued to all the deductees for whom we deducted tax for the any previous financial years.

- Ensure any cross verification notice issued from Income Tax Department are attended within the stipulated time.

- To provide details to service tax department as and when any notice received

- Ensure that service tax returns, claims for refund are filed with the department in time

Desired Candidate Profile :

Essential :

- CA,CWA or CMA

Desirable :

- 2 to 3 years of post qualification experience in a multinational manufacturing organization

- SAP System Exposure.

Functional Skills :

- Working knowledge of Indian AS and working knowledge of IFRS

- Working knowledge of all applicable tax laws

- Working knowledge of SAP FI/CO

- Expert knowledge of MS Office

General Skills :

- Documentation skills

- Communication skills

- Interpersonal skills.

- Company follows 6 days working week.

- Location will be Bandra Kurla