Manager – Finance/ Accounting

Description

• Preparation of intercompany reconciliations and monthly settlement of accounts
• Prepare/review prepayments and monthly amortization schedules
• Prepare/review month-end accrual journals
• Monitor account reconciliations including debtors, creditors, and TDS reconciliations
• Reviewing Invoices with contracts/agreements and approving Purchase Requisitions & creating Purchase Orders.
• Implement and maintain internal controls over financial reporting
• Conduct month-on-month variance analysis of P&L line items
• Prepare balance sheet account reconciliations
• Manage fixed assets accounting and related processes
• Oversee monthly General Ledger (GL) close process

• Preparation of financial statements in accordance with IGAAP and US GAAP
• Manage and coordinate statutory and tax audits to ensure timely completion
• Liaise with auditors and ensure audit readiness

• Compute monthly/quarterly tax provisions
• Compute and ensure timely payment of advance tax
• Timely filing of direct and indirect tax returns
• Submission of GST refund applications within prescribed timelines
• Timely settlement of foreign remittances with Export Invoices and FIRCs/BRCs
• Manage annual compliances related to RBI and ROC/MCA
• Hands-on experience in Direct & Indirect Tax assessments, including Transfer Pricing assessments

• Excellent leadership and team management skills
• Strong problem-solving and analytical abilities
• High attention to detail and accuracy in financial reporting
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

• Looking to get Placed? Try our Placement Guarantee Plan

  Get Hired

  Strong written and verbal communication skills with the ability to collaborate cross-functionally
• Financial reporting and compliance expertise
• GL close and reconciliation management
• Direct and indirect taxation proficiency
• Audit management and coordination
• Strong internal controls understanding

• Graduate/Postgraduate in Finance with minimum 4 years of relevant experience
• CA qualified candidates preferred with at least 2 years of post-qualification experience
• Currently positioned as Team Leader or above in present/previous role
• Strong corporate background is mandatory
• Strong knowledge of accounting standards, taxation, and financial compliance
• Passionate about technology and possess a genuine curiosity and enthusiasm for exploring and applying AI