InfoEdge is Hiring || Accounts and ESOP Management Specialist || Noida

Job Responsibilities -

• 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.