Posted:1 month ago|
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Work from Office
Full Time
We are seeking finance professional having knowledge of accounts working system, IGAAP or IND AS Should be well versed in advanced excel and possess analytical, and planning skills
.
Preparation of annual budget (Opex and Capex)
• Experience in AR / AP module
• Preparation & presentation of deck for monthly financial performance review and KPI dashboard
• Monthly Variance Analysis (prior period vs. Current period, Budget vs. Actual, MTD last month vs current month) and identify key actionable points after discussing variances with a business head and operation teams
• Preparing monthly/quarterly/annual Flash & Forecast report (taking operational inputs for Management review
• Monitors ensures timely closing of monthly, quarterly, annual accounts • Ensuring timely completion of all GL related activities
• Fixed Asset accounting and reconciliation
• MIS and other dashboard reports (monthly/quarterly/annual)
• Financial Statement and related schedule preparation in co ordination with branches • Review of Bank Reconciliation Statement
• Preparation of monthly GST working, filing and payment, GST Audit, GST Annual return etc. • Co-ordinate with tax consultants (Direct and Indirect tax) during an assessment, return filings, etc.
• Managing Audit assignments like Internal Audit, Statutory Audit, IFC Audit, Tax, TP etc
. • Compliance of SEZ Non SEZ regulations
• Other related matters
 
                Gionik Human Capital Solutions
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