About the role
• Handling financial preparation as per Indian GAAP and support in Statutory and Tax Audit.
• Supporting in Internal Controls and ensuring these are complied with as per Risk Control Matrix (RCM)/ ICFR.
• Support in month-end books close as per US GAAP by review of invoice accounting and preparation of Analytical review of monthly P&L/P&L Variance analysis and commentaries.
• Overall statutory compliance like ensuring FEMA, GST and TDS compliances.
• Preparing/ Reviewing monthly balance sheet schedule including Bank reconciliations ensuring completeness and accuracy of supporting.
• Basic understanding of direct and indirect taxation. Liaising with Bank for regular operations and facilities/limits
• Performing Budget VS actual tracking, analyzing and giving business driven insights requiring strong collaboration