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6.0 - 11.0 years
10 - 15 Lacs
Noida
Work from Office
Job Responsibilities - Accounts & ESOP Management Specialist Handle day-to-day accounting activities, including ledger management, reconciliation, and journal entries. Oversee and administer the ESOP Trust as per regulatory guidelines and company policies. Maintain proper documentation and records related to ESOP Trust transactions. Coordinate with trustees, legal advisors, and external auditors. Manage Employee Stock Purchase Plan accounts, ensuring proper tracking of contributions, purchases, and allocations. Prepare reports and statements related to ESOP activities for internal stakeholders and employees. Processing of Employee ESOP Exercise forms, Transfer of Shares into employees' DEMAT Account. Calculate ESOP-related costs as per INDAS 102, accounting, and financial reporting. Provide necessary data and inputs for quarterly and annual financial reporting. Ensure compliance with statutory requirements related to ESOP and FEMA Compliance for Overseas employees. Prepare and submit regulatory reports and disclosures as required. Support internal and external audit processes related to ESOP and accounts. Collaborate with HR, Legal, Tax, and Treasury teams on ESOP matters. Maintains employee confidence and protects ESOP operations by keeping information confidential Maintain the Gratuity Trust as per statutory requirements. Ensure the trust complies with the Payment of Gratuity Act and relevant income tax provisions (e.g., 10(25)(iv) of the Income Tax Act). Liaise with fund managers (e.g., LIC, ICICI Prudential, etc.) for investment of gratuity funds. Coordinate timely contributions to the fund based on actuarial valuations. Coordinate periodic actuarial valuations of gratuity liabilities. Ensure accurate accounting and disclosures of gratuity liabilities as per IND-AS. Preparing required MIS, Dashboards in Excel for internal and external purposes. Responsible for financial reporting, variance analysis, and other deliverables related to monthly book closure. Good knowledge of Tally & Microsoft Navision Accounting systems Manage the month-end and year-end closing processes. Analyze financial data and provide insights to management for decision-making. Qualifications & Skills: B.Com, M.Com, CA (Inter), CMA in Accounting, Finance, or related field. Minimum 10 years of progressive accounting experience. Strong knowledge of accounting principles and financial reporting. Proficient in accounting software (e.g. Tally, Navision, SAP). Advanced Excel skills and familiarity with ERP systems. Proficient in PPT. Excellent analytical and problem-solving skills. Ability to work independently and in a team environment. Good communication and interpersonal skills.
Posted 1 week ago
3.0 - 8.0 years
12 - 14 Lacs
Noida
Work from Office
Responsibilities: * Oversee financial planning, forecasting, budgeting * Manage group companies' financials, consolidations * Lead ESOPs, debt structuring/restructuring * Ensure regulatory compliance, report results accurately
Posted 1 month ago
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