Job Description

JOB DESCRIPTION JOB PURPOSE (Briefly describe the general purpose of the position or its significance from the organization's point of view and how it contributes to the overall mission/objective of the organization). Ensures the accuracy of accounting, and preparation of Financial Statements as per Standards KEY ACCOUNTABILITIES (List the responsibilities/duties associated with the job. For each responsibility/duty listed, give the factors on which an individuals performance is judged). Accountabilities Key Performance Indicators Accounting & Financials : Review the Trial Balance, identify and pass necessary rectification entry, wherever applicable. Review & Pass the Provision entries (Exps, Payroll related) Knowledge in SAP and Advanced Excel Preparation of Financials Quarterly as per the Companies Act. Preparation of Schedule for Audit (Exps Schedule, Club Membership details, Creditors Aging report, Addition to Fixed Assets, Employee Loan, Prepaid exps, Deposits etc) Attend to Tax Audit queries on Transfer pricing. Assist the Statutory, Internal & Tax audits & attend to queries and ensure the completion of audit Provide the details for Income Tax Assessments Track the out of book entries & regularize them with appropriate approvals RBI returns filing. Knowledge in IND AS is must . Practical experience in GST Retuns filing. Adherence to month-end Calendar Statutory Returns : Filing of all statutory returns as per company requirements : like Preparing and filing of half yearly service tax returns. Reconcile the TDS Receivable/Received account with 26AS report Preparation of TDS Rationalization Report for each SPV Filing of Annual ITR-6 Returns (For the SPVs covered in the scope) Tracking of all Vendor/Customer Lower Tax Deduction Certificates Timeliness and Accuracy No Penalty SKILLS AND KNOWLEDGE Educational Qualifications Commerce Graduate - 3 to 5 years of experience in finance and accounts department of a large organization Relevant and total years of Experience Good in MS Office ( Excel) 2 years of experience in preparing financials of a mid-sized company