Corient Business Solutions - Manager - Accounts & Taxation (4-6 yrs)

Job Title: Manager Accounts & Taxation.

Location: Sakinaka.

Work Mode: Work from Office.

Working Days: Monday to Friday (5 days a week).

Working Hours: 11:00 AM to 8:00 PM.

About Us:

Corient Business Solutions Pvt Ltd is a leading provider of integrated accounting, taxation, and financial services. We empower businesses across the globe to optimize their financial strategies, ensure regulatory compliance, and achieve sustainable growth. At Corient, we pride ourselves on our client-centric approach, tailoring solutions to meet the unique needs of each organization. With a relentless commitment to excellence, innovation, and integrity, we strive to be a trusted partner in driving financial success for our clients.

Qualifications:

- Bachelor's/master's degree in Accounting, Finance, or a related field .

Job Description:

- The Manager Accounts & Taxation will be responsible for managing the financial processes and ensuring compliance with statutory returns.

- This role includes overseeing team activities and ensuring the accuracy of financial data, preparing reports, and handling client queries efficiently.

Key Responsibilities:

- Ensure timely and accurate processing of Sales and Purchase Invoices.

- Post journal entries and reconcile bank statements with the general ledger.

- Perform Aged Payables & Receivables analysis.

- Review internal accounts, analyze variances, and prepare appropriate reports.

- Monitor depreciable assets with financial software.

- Ensure timely and accurate computation and filing of statutory returns (GST).

- Handle client queries efficiently and provide timely responses.

- Implement and enforce process-related policies and procedures.

- Ensure all allocated jobs are completed within deadlines and with accuracy.

Additional Leadership Functions:

- Team Handling: Act as second in command and lead the team effectively.

- MIS & Profitability Reports: Prepare monthly MIS and profitability reports.

- Cash Flow Projections: Prepare weekly and monthly cash flow projections.

- Review of Books: Review the books of account on a weekly basis to ensure accuracy.

- Audit Support: Assist statutory auditors in the finalization of books of accounts.

- GST & TDS Verification: Verify the working of GST returns and TDS payments.

- Escalation Management: Follow up with the team on escalated emails from the operations department and senior management.

- Vendor Payments & Billing: Approve vendor payments and revise customer bills as needed.

- Receivables Management: Handle the receivable group, including billing, receipts, and resolving related issues.

Why Work With Us?

- Certified Best Place to Work: Be part of an organization recognized as a Certified Best Place to Work for the past three years.

- Strategic Location: Our office in Kalyan is conveniently located to ease travel for those residing in nearby suburban and downside areas, ensuring a better work-life balance.

- Training and Development: Receive hands-on training, mentorship, and resources to help you grow in your role.

- Dynamic Work Environment: Be part of a vibrant, supportive team culture that fosters innovation and collaboration.

- Reward and Recognition: Enjoy acknowledgment of your efforts through regular recognition programs and incentives.

- CSR Initiatives: Participate in meaningful Corporate Social Responsibility activities to make a positive impact on the community.

- Comprehensive Benefits: Benefit from a competitive salary package, health insurance and other perks designed to enhance your overall well-being.