Role Responsibility:
1. Validation of Service Agreements ensuring all compliance are in place before registration and on boarding.
2. Banking and Fund Management.
3. Monthly Closing of accounts and preparation of MIS, P&L, Balance sheets etc
4. Tax compliance under GST, TDS, data Preparation and Return Filing
5. Strong Knowledge of IndAS.
6. Responsible for Monthly Accruals, General Ledger Scrutiny /maintenance including monthly closing activities, Regulatory Reporting.
7. Strong knowledge of Direct & Indirect Taxes.
8. Owning all A/R and A/P for suppliers and 3rd party vendors, supported with reconciliations and MIS
9. Cater to Statutory and Internal Audit requirements and respond to Auditors' comments and ensure that all observations are adequately addressed
10. Coordinate and direct preparation of the budget and financial forecasts for Commercial fixed cost and drive cost efficiency projects
11. Payroll & Employee taxation
12. Liaison with suppliers and 3rd-party vendors for closure of open items, if any
Required Candidate Profile
1. Professionals with industry experience. Past working experience in accounting would be an added advantage.
2. Knowledge of managing tools such as Tally/ SAP and Proficient in MS Excel
3. Good analytical, forecasting, variance analysis, budgeting skills
4. High level of ownership, willingness to set up things from scratch.
Didn’t find the job appropriate? Report this Job