- Guiding, Monitoring and Controlling the accounting activities of the different units within the given region.
- Supporting and ensuring the instructions issued by reporting head.
- Review of books/ MIS & ensuring proper control.
- FA management & Control viz ensuring assets tagging once in year, up-to-date FA register.
- Ensuring various policies i.e. VFS code of conduct, VFAR, Travel, Entertainment, Finance SOP etc.
- Ensuring the smooth start up off all the new operations coming in the region including banking, SAP, online FF etc.
- Maintaining the Bank accounts and reconciliations & Paying off the taxes on time, VAT, Income tax TDS.
- Salary processing & Processing of perk payments as per company policy.
- FAR Verification for particular region/zone in coordination with Admin, Security, IT Team on quarterly basis & send confirmation to RFC.
- Ensure embassy accounts reconciliation & control and send operation/embassy confirmation to RFC.
- Compliance to legal requirements, internal audit requirement & closure of audit points. Ensure all compliances as listed down in compliance certificate.
- Ensure internal customer satisfaction & continuous professional development.
- Statutory compliances including direct and indirect tax & all Audit related matters.
- Project Budgeting & Pricing for upcoming project.
- Yearly Budgeting & Quarterly forecasting.
- Involve in Vendor negotiation activity for new project and insurance.
- Ensure timely execution of Transfer pricing audit and assessment, Income tax assessment and TDS compliance.
- Suggesting & initiating cost saving & revenue improvement measures.
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