About the role
- Driving & managing month close process along with PL review as per defined timelines
- Balance sheet analysis Quarter on quarter along with rationale/ justification for drop / incr in cost.
- Driving the audit for legal entity and ensuring the closure before the timelines set by the management.
- Driving Tax audit , Transfer Pricing audit and COI filing with the due date
- Processing payments of invoices accurately & within the time periods
- Debtors: Timely follow up of collection with the client and ensuring that payments are collection within the credit period.
- Taxation : Applying correct TDS rates based on the nature of services rendered by the vendor
- GST : Taking GST input credit as per ITC rule and GST Reconciliation
- Handling income tax assessment and providing schedules to the consultant.
- Provision & Unbilled tracking and timely release
- Collaborating with the teams to work on various accounting projects.
- Submission of various report for management (Sales & Cost reporting Account payable , Account receivable, Accrual ageing etc)
- Performing vendor and customer reconciliations of accounts
- Supporting the HOD & senior accountant for any adhoc assignment
- 8+ years of experience in Month close, Accounts Finalization, Audit, AP, AR GL review etc
- Taxation knowledge (GST & TDS) must
- Semi-qualified CA/ MBA
- Familiar with Excel formula and other pivot table anyalsis
- Exposure to Netsuite
- Competitive salary
- Creative office at Mumbai
- Performance Review (2 times per year)
- Annual Paid Leave
- Health Insurance