Posted:1 day ago|
Platform:
On-site
Full Time
Job Description:
1. To ensure that all books of accounts of the business are well maintained as per
Indian GAAP
2. To ensure that staff involved in the function of the maintenance of books of
accounts are well trained and motivated.
3. To coordinate with service providers like secretarial, assurance services and
audit services to ensure that compliances and reports required to be shared with
management and with statutory authorities are prepared accurately and timely.
4. To coordinate with commercial teams for procurement and sales to maintain a
good control over the finances of the company and to do good financial planning.
5. To coordinate with the bankers of the company to ensure that the limits and the
documentation of the company’s financial facilities are well maintained, and the bank
facilities are used properly and efficiently.
6. To ensure that all statutory deductions and compliances with respect to
employee salaries, social obligations and taxes are maintained appropriately and the
management is well informed about such status.
7. To prepare timely reports for the management about the financial affairs of the
business and share with the leadership of the Company.
8. To coordinate with the materials receipts and despatches teams within the
company to ensure that material handling policies are properly in place.
9. To prepare the management reports in timely manner for the HQ in Italy as per
the required formats and policies for integration of the Indian unit’s financial
statements in global financial statements of the parent
10. Co-ordinate and assist with the preparation of budget and financial forecasts
and report variances.
11. Manage journal entries, invoices etc. and reconcile accounts for the monthly or
annual closing, Computation of TCS, Tax on Salary and other than salary,
Computation of monthly GST, verification of GSTR Return, filing TCS, TDS and GST
Return, bank payment and inward outward remittance.
12. Ensure quality control over financial transactions and financial reporting.
13. Develop and document business processes and accounting policies to maintain
and strengthen internal controls.
14. Additional controller duties as necessary as per the suggestions given by the
leadership team of the Company.
Basic Skills:
Bachelor’s degree in Accounting and Finance field.
Min 5 years relevant experience working in accounting
Good verbal and written communications skills in English Language
Proficient skills in Micrososft Excel and Tally ERP.
Experience with accounts payable, accounts receivable, payroll, and general
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