Senior Manager - Accounts

Role & responsibilities

• Scrutinizing the ledgers from time to time for preparation of MIS reports like Operating results / facilities utilization reports / analysis on income & expenditure / variance reports after comparing by actuals with budgets/projected cash flows, division wise performance reports etc., and preparing the reports from time to time.
• Monitoring remittances and return filings in regard to TDS
• Collecting, verifying and maintaining the TDS certificates relating to TDS deductions made by our customers/banks etc., for claiming in I.T. refund
• Taking care of the audit process of their division by co-operating with internal & external auditors for early completion of audit.
• Scrutiny of the divisional financials, consolidation of divisional monthly P&L and yearly financials
• Ensure filing of monthly and annual GST Returns
• Furnishing the information relating to assessments before GST authorities and attending for assessments from time to time
• Reconciliation of interdivision balances and vendor balances
• Workings for advance tax remittances
• Ensure filing of annual IT Return
• Co-ordination with company secretary in regard to returns / forms filing with MCA.

Preferred candidate profile

CA semi qualified with 7 to 12 years of experience or MBA finance with 15 years of experience.

ERP experience is mandatory.

MS Excel

Fluent in English (both written and spoken)