Financial Reporting Manager - CA

Role Summary

• Review of all voucher entries including sales, purchase, receipts and payments
• Preparation of e-invoices
• Preparation of debtors and creditors ageing report
• Maintenance of Fixed Asset Register
• Ensure all statutory compliances are adhered to within the outlined timelines including the Income tax, TDS, GST, and other regulatory matters.
• Computation of tax on salary and ensuring compliance with PF
• Calculation of employees TDS liability in accordance with tax provision based on the declaration submitted by the employees
• Collating and submitting MIS on debtors, creditors, and segment wise profitability of the organization
• Reviewing profit and loss account to analyze current period actual expenses with prior period trends and identify and report the reasons for variances
• Overall supervision of accounts including month end closing and provisioning of expenses
• Liaoning with bank and outside consultants/auditors
• Filing of quarterly TDS return and correction statement (if any)
• Filing of monthly GSTR 1 and 3B return
  

Education, Experience And Skill-Set

• Qualification: B.com, CA
• Experience: 7+ years of accounting experience
• Good knowledge of MS office
• Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts
• Proactive and well organized