Financial Accountant

Hiring !

Roles and Responsibilities : 

• Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers.
• Intercompany reconciliation on monthly basis in Oracle Fusion ERP system and resolution of  differences by coordinating with units PAN India.
• Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor.
• Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version
• Preparation of cash flow statement as per accounting standards
• Preparation of Standalone Financial of Indian and foreign subsidiaries and get them audited.
• Calculation of monthly, quarterly and annual tax expenses for finalization of financial.
• Preparation of tax audit files and get audited from tax auditor.
• Coordinate with taxation team for annual tax returns filing, transfer pricing audit, advance tax working and obtaining certificate u/s 197 (lower deduction of TDS.
• Coordination with units for preparation and audit of cost records and reports.