Assistant / Deputy Manager, Accounting

You will be joining the Legal Tech Revolution at Litera, shaping the future of how law is practiced. As an Assistant/Deputy Manager. Accounting at Litera, you will be part of a dynamic team that is passionate about driving innovation in the legal technology space. You will have the opportunity to work with cutting-edge tools and collaborate with industry experts to deliver solutions that make a real difference in the legal profession. **Key Responsibilities:** - **Financial Reporting & Audits** - Preparation and finalization of financial statements (Balance Sheet, P&L, Cash Flow, CARO, etc.). - Lead and coordinate Tax Audit, GST Audit, and Transfer Pricing (TP) Audit. - Liaise with external auditors to ensure timely completion of statutory and tax audits without qualification remarks. - Experience in handling audits with Big Four audit firms. - **Compliance & Regulatory Filings** - Ensure timely compliance with statutory requirements (GST, TDS, PF, ESIC, Professional Tax, Softex filings, etc.). - Manage TDS return filings and GST compliance including monthly/yearly filings and refund claims. - Handle compliance related to External Commercial Borrowings (ECB) with RBI and AD Bank. - Experience with regulatory authorities such as ROC, RBI, STPI, and other statutory bodies. - Hands-on experience of filing FLA, SFT, GST LUT, etc. - **Capex & Fixed Assets** - Capex accounting and planning of Capex and Opex budgets. - Maintain Fixed Asset Register as per statutory norms. - Conduct physical asset verification and coordinate with cross-functional teams to identify and report gaps. - **Month-End & MIS Reporting** - Prepare and deliver monthly MIS reports and perform balance sheet reconciliations. - **ERP & Internal Controls** - Post day-to-day financial transactions in ERP systems. - Implement and monitor internal financial controls, policies, and governance procedures. - **Secretarial & Documentation** - Manage ROC documentation and assist with company secretarial matters. - Ensure compliance with Softex, BRC, and other STPI-related filings. - **Tools & Systems** - Proficient in Microsoft Office (Excel, PowerPoint, Word). - Added advantage: Experience with Oracle NetSuite and IT/ITES claim filings and subsidy schemes. **Qualifications:** - Chartered Accountant (CA) with a minimum of 8 years of post-qualification experience in Finance and Accounts. - Proven experience working in a multinational company (MNC); preference for candidates with exposure to the IT/ITeS sector, though not mandatory. - Demonstrated expertise in managing audits conducted by Big Four audit firms. - Preferable to have a local candidate. Join Litera for a company culture that emphasizes helping each other grow, doing the right thing always, and being part of a journey to amplify impact, creating an exciting and fulfilling work environment. Benefit from our commitment to employees, global, dynamic, and diverse team, comprehensive benefits package, and career growth and development opportunities. Litera is an equal opportunity employer celebrating diversity and committed to creating an inclusive environment for all employees. You will be joining the Legal Tech Revolution at Litera, shaping the future of how law is practiced. As an Assistant/Deputy Manager. Accounting at Litera, you will be part of a dynamic team that is passionate about driving innovation in the legal technology space. You will have the opportunity to work with cutting-edge tools and collaborate with industry experts to deliver solutions that make a real difference in the legal profession. **Key Responsibilities:** - **Financial Reporting & Audits** - Preparation and finalization of financial statements (Balance Sheet, P&L, Cash Flow, CARO, etc.). - Lead and coordinate Tax Audit, GST Audit, and Transfer Pricing (TP) Audit. - Liaise with external auditors to ensure timely completion of statutory and tax audits without qualification remarks. - Experience in handling audits with Big Four audit firms. - **Compliance & Regulatory Filings** - Ensure timely compliance with statutory requirements (GST, TDS, PF, ESIC, Professional Tax, Softex filings, etc.). - Manage TDS return filings and GST compliance including monthly/yearly filings and refund claims. - Handle compliance related to External Commercial Borrowings (ECB) with RBI and AD Bank. - Experience with regulatory authorities such as ROC, RBI, STPI, and other statutory bodies. - Hands-on experience of filing FLA, SFT, GST LUT, etc. - **Capex & Fixed Assets** - Capex accounting and planning of Capex and Opex budgets. - Maintain Fixed Asset Register as per statutory norms. - Conduct physical asset verification and coordinate with cross-functional teams to identify and report gaps. - **Month-End & MIS Reporting** - Prepare and deliver monthly MIS reports and perform balance sheet reconciliations