DGM -Accounts and Finance

Job Description

Experience- 7+ years To Prepare and finalize Statutory Accounts for audit, as well as Monthly, Quarterly, Half-yearly & Annual Management accounts for all SHM Group of Companies. To lead the Accounting, Taxation & Audit Controlling function by preparing and recommending policies and procedures. Finalisation of Accounts, Timely preparation of Monthly, Quarterly, Half-yearly & Annual Accounts. Identify & help in resolving the potential accounting problems. Ensure monthly reconciliation of accounts of all locations prior to consolidating the same for the company's monthly trial balance and P & L account. Reconciliation of Quarterly 2A to avoid its loss, Reconciliation of 26 as half yearly basis, Reconciliation of TDS on GST monthly basis. Ensure cash flow is compatible with operations by overseeing day-to-day accounting, recording, reporting, and internal-control activities of the organization Provide corrective, preventive and disposition actions for the audit reports raised by Internal Audit and Statutory functions. Monitor the Accounting activities on Daily / Weekly / Monthly basis and ensure proper maintenance of all Books of Accounts. Liasioning with various units for collecting/passing information and guiding them in booking of revenue/assets in their books. Ensuring adequate controls and processes of accounts function to meet board requirements. Monitoring Indirect Tax and Direct Tax Compliances. Ensure Statutory and ROC compliances. Assisting in accountants GST queries, 3CD working, Income Tax return upload, Transfer price audit, Income Tax Assessment document preparation, Transfer Price Audit of SHM. Income Tax, VAT, GST Notice, GST assessment document preparation and submission with department, TDS assessment. SHM Group monthly GST return checking, Filing of SHM Mumbai GSTR1 and GSTR3B, GST TDS reconciliation, GST annual RCM checking, GST annual return and audit, TDS return uploading of SHM Group, Helping to junior for TDS notice working & quick response to TDS department. Finalisation of audit and Reconciliation of debtors. To ensure setting up of internal control procedures and meeting all audit requirements. Liaison with Statutory, Internal auditors and cost Auditor. Handling the internal audit of the companies including setting up of internal audit systems as well as monitoring of the implementation of the systems. Providing feedback to the top management with regular internal audit reports. Learn tax and accounting standards of foreign entities and maintain books of accounts and tax compliance