Job Description

Roles and Responsibilities: Accounting: Finalization of Balance Sheet Asset the Accounting Team on the monthly Books closure and Group Reporting Monitor and control the Tax balances in the books of accounts through reconciliation process Manage Budgeting and driving BU monthly Metrics Independently handle finalization of accounts, statutory audit Streamline the processes and generate efficiency Direct Taxation: Annual Tax computation along with Quarterly deferred tax and Advance tax working. Provide data for preparation of TP study report and collation of data for transaction benchmarking. Reviewing and filing the form 3CEB and getting the same audited with TP auditors. Review the Submissions against other miscellaneous notices received from IT/TDS departments Review and sign off on the Monthly TDS liability computation and payment after reconciliation with books Review and file quarterly TDS Returns Advice on withholding tax on foreign remittances Monitor and control the indirect tax balances in the books of accounts through reconciliation process Indirect Taxation: Manage GST compliance and ensure accurate filing. Preparing and filing the Monthly/half yearly/Annual return of GST Reviewing and filing the Quarterly Refund application of GST Financial Planning & Analysis: Develop operating and future budgets/financial plans based on data and research. Regularly review financial plans to identify cost-saving opportunities. Execute strategic cost management decisions with senior management. Monitoring cash flow situation by tracking transactions and establishing governance Preparing for exigencies by securing / ensuring alternates sources of funding (working capital etc) Prepare MIS and other collaterals to be periodically shared with investors Assist in enhancing the company's presence in the investment community. General: Provide financial reports and interpret financial information to the hierarchy. Liase with auditors to ensure appropriate monitoring of company finances is maintained. Maintain accurate records of daily transactions. Prepare balance sheets and process invoices. Manage accounts payable and receivable. Update internal systems with financial data. Prepare monthly, quarterly, and annual financial reports. Reconcile bank statements and track deposits/payments. Assist with budget preparation and participate in financial audits. Handle legal and financial due diligence. Candidate Requirement: CA Inter or Qualified CA with 13-15 years of relevant experience Experience in IT industry with focus on service export Understanding of foreign operations, as well as revenue and cost management in international markets