Participate in month-end & year-end closing activities related to record to reporting.
· Monthly review of financials with commentary over variances for Balance Sheet and P&L
· Post Journal entries for accruals, prepaid, payroll cost, etc.
· Contribute during the Statuary audit, Internal and tax audits provide support in adhering to timelines
· Manage compliance for Indirect tax coordinating with a consultant to get GSTR monthly and annual compliances done.
· Manage compliance with respect to direct tax coordinating with consultant to get Advance tax, TDS, and Income tax returns filed.
· Assist in the preparation and filing of NSTPI compliances & FEMA-related compliance.
· Facilitate clear communication with stakeholders and participate during monthly close meetings.
· Oversee the treasury function, including cash flow management, liquidity planning, and investment activities.
· Support the end-to-end accounts payable process, including invoice verification, recording, and timely payment processing.
· Collaborate with internal stakeholders to resolve any invoice discrepancies or payment issues.
· Manage end-to-end fixed assets accounting, working on Capex, CWIP to Capitalization & sale/transfer transactions.
· Work on Balance sheet reconciliations and participate in blackline implementation.
· Work on process controls and risk matrix for all the critical processes.
· Work on Management reporting in Oracle
· Adhoc tasks, Simplification & Automation Projects.
Exp: 3-7yrs
Qualification: CA Qualified Candidates only
Income tax, gst, tds, ind-as, communication should be very good, SAP, immediate joiners
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