Overall checking of PL category wise performance matching margin ratios (GP NP Ratio) with projected statement previous year financial Monthly/Quarterly /Year end closing / Accounts finalisation activities Monthly Companies Location wise Category wise Margin MIS Preparation Provisions of Revenue Expenses Calculation for Monthly MIS Preparation of Fixed Asset Register for monthly financial reports Assets Capitalization details (Asset class/Age/Depreciation rate etc) WIP details Calculation profit loss on sale of assets (WDV value) on sold assets and addition deletion updating in FAR Asset Code wise depreciation entries in SAP Interaction with statutory internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back) Reimbursement expenses revenue reconcilation for OWS group Regular preparation of MIS correction Unrealised foreign exchange gain loss calculation on debtor outstanding for group companies Bank reconciliation for INR and other currencies. Reports GL reconcilations as per requirements Auditor Queries Handling Annual performance report for SEZ units for the group Filing GST annual returns GST audit returns statements (GSTR1, GSTR 3B ,GSTR 9 GSTR 9C) Ensuring Timely monthly GST online returns filing TDS calculation ensuring timely payments quarterly returns Annual statutory audit tax audit report working preparation submission LUT filing for all group of companies for all GST registration Day to day accounts team queries related to entries and GL Form 26AS Reconciliation Stock Statement TDS Demands SAP Knowledge mandatory This job is provided by Shine.com
Overall checking of PL category wise performance matching margin ratios (GP NP Ratio) with projected statement previous year financial Monthly/Quarterly /Year end closing / Accounts finalisation activities Monthly Companies Location wise Category wise Margin MIS Preparation Provisions of Revenue Expenses Calculation for Monthly MIS Preparation of Fixed Asset Register for monthly financial reports Assets Capitalization details (Asset class/Age/Depreciation rate etc) WIP details Calculation profit loss on sale of assets (WDV value) on sold assets and addition deletion updating in FAR Asset Code wise depreciation entries in SAP Interaction with statutory internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back) Reimbursement expenses revenue reconcilation for OWS group Regular preparation of MIS correction Unrealised foreign exchange gain loss calculation on debtor outstanding for group companies Bank reconciliation for INR and other currencies. Reports GL reconcilations as per requirements Auditor Queries Handling Annual performance report for SEZ units for the group Filing GST annual returns GST audit returns statements (GSTR1, GSTR 3B ,GSTR 9 GSTR 9C) Ensuring Timely monthly GST online returns filing TDS calculation ensuring timely payments quarterly returns Annual statutory audit tax audit report working preparation submission LUT filing for all group of companies for all GST registration Day to day accounts team queries related to entries and GL Form 26AS Reconciliation Stock Statement TDS Demands SAP Knowledge mandatory This job is provided by Shine.com
Processing of AP invoices, ensuring accurate entries Coordinated weekly vendor payments by preparing and submitting payment lists, obtaining necessary approvals, and processing outgoing payments, Payment entries for statutory such as PF, ESIC, and PT Reviewed advances to vendors and followed up to settle them monthly Managed statutory payments, including PF, ESIC, and PT, by preparing journals and ensuring accurate entries Prepared statutory payment documents, such as challans, and reconciled them with salary Assisting with Group Reporting Audit, Statutory Audit, AP Function Oversaw salary processing activities, including salary JVs, and settlement cheques in SAP. Prepared journal entries for director remuneration and processed outgoing payments. Managed the issuance of blank cheques for multiple locations and maintained detailed records of cheque issuance and utilization. Knowledge of GST, Income Tax, and Basic Accounting Concepts. Insurance payments by obtaining quotes, facilitating policy issuance, and managing claim settlements. Handled gratuity processes, including drafting letters, coordinating with LIC, and processing payments. Prepared bank documents for foreign currency payments. This job is provided by Shine.com
Financial Reporting: Prepare, review, and maintain accurate financial records and reports. Ensure the timely submission of financial statements in compliance with statutory and internal requirements. Budgeting Forecasting: Assist in preparing the annual budget, monitor variances, and provide recommendations for financial improvements. Audit Compliance: Coordinate with internal and external auditors to ensure audit requirements are met. Prepare necessary documentation and ensure adherence to accounting standards. Tax Compliance Filing: Ensure compliance with GST, TDS, Income Tax, and other relevant taxation rules. Prepare and file returns on time and address any tax-related issues. Budgeting Forecasting: Assist in preparing the annual budget, monitor variances, and provide recommendations for financial improvements. Audit Compliance: Coordinate with internal and external auditors to ensure audit requirements are met. Prepare necessary documentation and ensure adherence to accounting standards. Financial Analysis Reporting: Provide financial insights and analysis to senior management, including cost analysis, profitability, and efficiency metrics. Team Supervision Training: Manage, mentor, and train a team of junior accountants and staff. Promote a collaborative and high-performance culture. Internal Controls: Develop and implement internal control processes to ensure accurate and effective financial reporting. Banking Reconciliations: Manage bank accounts, monitor cash flow, and ensure accurate reconciliation of bank statements and other financial records. This job is provided by Shine.com
Financial Reporting: Prepare, review, and maintain accurate financial records and reports. Ensure the timely submission of financial statements in compliance with statutory and internal requirements. Budgeting Forecasting: Assist in preparing the annual budget, monitor variances, and provide recommendations for financial improvements. Audit Compliance: Coordinate with internal and external auditors to ensure audit requirements are met. Prepare necessary documentation and ensure adherence to accounting standards. Tax Compliance Filing: Ensure compliance with GST, TDS, Income Tax, and other relevant taxation rules. Prepare and file returns on time and address any tax-related issues. Budgeting Forecasting: Assist in preparing the annual budget, monitor variances, and provide recommendations for financial improvements. Audit Compliance: Coordinate with internal and external auditors to ensure audit requirements are met. Prepare necessary documentation and ensure adherence to accounting standards. Financial Analysis Reporting: Provide financial insights and analysis to senior management, including cost analysis, profitability, and efficiency metrics. Team Supervision Training: Manage, mentor, and train a team of junior accountants and staff. Promote a collaborative and high-performance culture. Internal Controls: Develop and implement internal control processes to ensure accurate and effective financial reporting. Banking Reconciliations: Manage bank accounts, monitor cash flow, and ensure accurate reconciliation of bank statements and other financial records. This job is provided by Shine.com
Processing of AP invoices, ensuring accurate entries Coordinated weekly vendor payments by preparing and submitting payment lists, obtaining necessary approvals, and processing outgoing payments, Payment entries for statutory such as PF, ESIC, and PT Reviewed advances to vendors and followed up to settle them monthly Managed statutory payments, including PF, ESIC, and PT, by preparing journals and ensuring accurate entries Prepared statutory payment documents, such as challans, and reconciled them with salary Assisting with Group Reporting Audit, Statutory Audit, AP Function Oversaw salary processing activities, including salary JVs, and settlement cheques in SAP. Prepared journal entries for director remuneration and processed outgoing payments. Managed the issuance of blank cheques for multiple locations and maintained detailed records of cheque issuance and utilization. Knowledge of GST, Income Tax, and Basic Accounting Concepts. Insurance payments by obtaining quotes, facilitating policy issuance, and managing claim settlements. Handled gratuity processes, including drafting letters, coordinating with LIC, and processing payments. Prepared bank documents for foreign currency payments. This job is provided by Shine.com