Posted:1 week ago| Platform:
Work from Office
Full Time
Role & responsibilities Billing cum Revenue Recognition Collection, Dues, Customer Aging, Bank Realization Certificate Prepare MIS with all details as per prescribed format ' Monthly book closing with detailed root cause analysis of variances vs budgets/estimates. Monitoring monthly budgets, expenses & Focus on Cost Center Accounting Preparation Various Cross Functional Data Statutory Compliances Handling Statutory Audit, PT Audit, Internal Audit • Handling Independently all GST related worksincluding GSTR1, GST Reco, GSTR 3B, GST Audit, Scrutiny, Notices etc. ManageGST compliance activitiesfor clients, ensuring adherence to regulatory requirements. Prepare and file GST returns accurately and in a timely manner. Conduct GST audits and reviewsto ensure compliance with laws and regulations. Stay updated on changes in GST laws and regulations and communicate relevant updates to clients. Assist in resolving GST-related queries and disputes with tax authorities. Collaborate with internal teamsto streamline GST processes and ensure accuracy in reporting. PrepareGST reconciliations and reportsfor management review. Maintain documentation and recordsrelated to GST compliance activities. Assist in TDS management including deduction, deposit, Support in the finalization of accounts, preparation of financial statements, and other accounting tasks as assigned Provide assistance during audits and ensure compliance with accounting standards and regulatory requirements Assist in the implementation of accounting policies and procedures to improve efficiency and accuracy Finalizes Financial Statement & manages Stat Audit, Tax Audit & Transfer Pricing Audit. Prepares audit plan & handles audit assignments independently. Complies with the accounting standards with hands-on work done on IND-AS, with emphasis on compliance with Corpsinternal policies as well. Perform other related duties and responsibilities as assigned • Catersto daily financial activitiesrelated to general accounting matter. Other Key Responsibilities Manages Month End Closing activities(Provisioning, GL Scrutiny, Cost Center & Variance Analysis) • Adheresto the companys Accounting Policies, procedures & Authority Matrix and asksfor exceptions from Corporate, if needed. • Compilesthe finance compliance tracker, by supporting Controller meeting all compliances. • Undertakes & accomplishes various accounting & material reconciliations. • May perform due diligence research during acquisitions, if mandated by management. • Prepares SOPsrelated to above functions and suggests changes. Preferred candidate profile • CA Intermediate/MBA Finance with minimum 9+ Experience Experience in the Service Industry/Manufacturing sector in mid/large size Corporation (most preferred) Most recent experience within Finance team and demonstrated evidence of understanding framework across the enterprise (preferred). Strong accounting background, working knowledge, subject matter experts, Audit, MIS, Tax laws, rules and regulations. Experience of working in an ERP environment like Oracle (most preferred
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