Manager F&A (CA Experienced)

DOCUMENT: JOB DESCRIPTION
ROLE: MANAGER AUDIT & TAXATION
Responsibilities:
• Own financial reporting, e.g. own the delivery of complete month end close of Inter Company,
Mergers & Acquisitions and Transfer Pricing Accounting, reporting decks, reconciliations etc.
• General Ledger, P&L, Monthly books closure and Fixed Assets Preparation of monthly financial
statements, schedules.
• Work with cross functional teams, systems of accounting, gain knowledge on international accounting
standards and country specific account standards in which Agrocrops is present
• Monitoring budget vs Actuals and provide suggestions in improvising the process to gain savings.
• Support new accounting system implementations for international business projects and geography
expansions
• Manage bookkeeping, auditing for international subsidiaries
• Liaison with country auditors for audit and finalise books of accounts for financial year and as and
when needed, provide management accounts as per banks requirements.
• understanding of the country specific audit and tax requirements along with schedules and deadlines
Auditing:
• Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
• Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies
the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related
transactions.
• Keeps abreast of company policies and procedures, current developments in accounting and auditing
professions, and changes in local, state, and central laws, as applicable.
• Document and communicate audit issues, root causes and risks, and prepare reports of audit findings
for senior management. Develop recommendations and reports based on audits and presenting these
ideas to management.
• Develop new audit programs to ensure adequate financial controls
• Make recommendations to management about software, policies and audit trigger
• Supervising and conducting independent audits. Keep track of industry trends and changes related to
taxes and statutory requirements related to accounting and auditing statements.
• Handling various Statutory/Tax/Transfer Pricing Audit & Indirect Tax Assignments independently.
Prepare tax returns, payments, necessary paperwork, and reports.
• Conducting branch audits both on physical & virtual audit and report to be submitted to management
on time to avoid any gaps in accounting issues. One physical audit for half year is mandatory.
• Capex - calculations, Review of Progress, Review of Budget vs Actual capex, reason for deviation.
Taxation:
• Assist with all indirect tax compliances i.e. GST, TDS/TCS filings, GST, TDS/TCS audits / monthly
and annual returns, etc.
• Review of tax disclosures on monthly, quarterly and annual tax projections.
• Work towards improving processes and ensuring a robust system with regards to direct and indirect
tax and initiate process improvements and act as a change agent within the organization.
• Ensure tax compliance 2 days prior to due dates and ensure best tax accounting practices are followed
and maintained.

• Drive tax strategy, restructuring of transactions like formation of entities, acquisitions, disposals,
  mergers, financing transactions, major spends, offshore / onshore supply and service agreements and
  so on.
  • Keep track of all key tax related changes and make sure the changes are taken care in accounting
  system and/or business
  • Attending day to day Tax matters including filling of returns and to attend tax hearings for direct as
  well as indirect tax
  • Managing the Direct (such as Corporate Income Tax) and all Indirect (such as GST, TDS/TCS) tax
  matters for the organization.
  • Identifying areas to reduce tax exposure and forecasting tax liabilities.
  • Recommending tax strategies that align with business goals.
  Reporting:
  • Monthly and quarterly reporting on audit finding and plan of actions and status of the previous plan of
  action.
  • Monthly MIS, Variance analysis and Working with other departments on cost reduction drives.