Manager - Finance

Job Role

Financial Reporting, Audit and MIS

• Preparation of monthly / quarterly financial statement and consolidated financials as per Ind-AS / IFRS requirement.
• Preparation of Consolidated Financial Statements with all notes etc.,
• Managing and independently handling Big4 Statutory Audit, Limited review, Internal Audit, ICOFR Audit to check process and internal controls are in place,
• Tax Audit, TP Audit, ITR, GST Audit and Department Audits etc.,
• Month end book closer activities, BRS, reviewing / preparation of all Balance sheet and P&L Schedules.
• Monthly MIS reporting with detailed variance with AOP and Estimates.
• Preparation of monthly / weekly cash flow statement by updating actuals and estimating for future period.
  

Statutory Compliance And Others

• Thorough working knowledge of GST, 2A reconciliation, Income Tax, TDS, PF, PT, ESI other tax matters.
• Make sure all the statutory payments and filing done before the due dates – TDS, Withholding tax, Advance Tax, GST, PF, PT, ESI etc.,
• Preparation and review for Lower Tax Deduction, Advance Tax and Deferred Tax working, 26AS reconciliation, TDS rationalization etc.,
• Coordinating and filing the returns under various laws as per the timelines – ROC, XBRL filing, IT return, MSME return, DPT-3, FLA return, FEMA, PF, PT, ESI, labor laws etc.,
  

Education, Experience And Competencies

• Qualified CA
• Minimum of 5+ years of corporate experience in handing Big4 Audits.
• Proficient in MS Office (Excel, Word, PPT etc.,)
• Previous working in Dynamics 365 Business Central (accounting software) is an added advantage.
• Working in large Education industry, Tech, Big4 is preferred.
• Attention to detail, accuracy, and consistency.
• Fluency in English, Excellent Communication and Presentation Skills, both written and verbal.