Senior Executive /Assistant Manager Finance

Assistant

• Manage daily, month end, quarter end and year end accounting, including general ledger entries and sub ledger entries in a manner supporting a multi-currency system in compliance with the accounting standards.
• Perform daily/ weekly/ monthly financial closing activities to ensure closure of books in time including MIS and other reporting requirements. Liaising with the Corporate Finance team for closure of books and MIS.
• Maintain various balance sheet reconciliations/schedules like intercompany, prepayments, accruals, deferrals, fixed assets etc.
• Finalization of Financials Statements Balance Sheet, Profit & Loss, Cashflow, Variance Analysis.
• Liaising with auditors and handling Statutory audits, Tax audits, Internal audits, Transfer Pricing and any audit/due diligence conducted by Investors; Provide the requisite details and satisfactory resolution of queries.
• Handle tax compliance (both Direct and Indirect) which will cover Liaising with tax authorities and govt bodies, and/or external consultants, filing of returns, payment, litigation etc.
• Keep updated working knowledge of tax laws and regulations including new filing practices, deadlines, company-specific information etc.
• Handle statutory compliances for the Company, including Companies Act, GST, TDS, FEMA, Shops & Establishment, Professional Tax, etc.
• Set up Internal Financial Controls for the company and ensure compliance with the same.
• Review organisational contracts to ensure accuracy and compliance, and maintain systematic and up-to-date documentation.
• Set up well defined and documented processes; prepare/update standard operating procedures, process maps across entities.
• Manage cash flow planning, banking and treasury operations.
• Preparation of monthly rolling forecast (P&L, Balance Sheet, Cashflow).
• Driving improvement in margin/ efficiency and processes/ internal controls by providing visibility of data through dashboards/ reports.
• Collaborate with various functions to understand and document forecast variances, ad-hoc reporting to support business decisions providing guidance on level of risk and opportunities.

Qualification: