Account Head - CA/CS (7-9 yrs)

Position : Account and Finance Head.

Location : CST near station.

Qualification : CA + CS.

Experience : 7 years post Qualification.

Notice period : 15 Days/Immediate joiner.

Finance and Accounts Profile.

Position: Accounts and Finance Head.

Role: Leading 3 members team and in-charge of Accounts, Audits, Taxation, etc.

Reporting to: Chief Financial Officer.

Technical Skills:

- Full Chartered Accountant (not inter passed alone).

- Excellent knowledge of using excel files and power-point files.

- Excellent working experience in the latest TALLY software.

- Income Tax knowledge and working experience.

- GST knowledge and working experience.

- Other statutory payments by Accounts.

- Accounts and Cash Flow as per Companies Act.

Behavioral and Other Skills:.

- 7 years post qualification experience and in a listed company (not in a CA firm).

- Leadership ability to manage team with at least 3+ years' experience under team head role and drive results.

- To head the team of 4 team members in Accounts team.

- Excellent communication skills - oral and written.

- Experience in handling auditors (statutory, tax and internal) and Consultants.

- Experience in handling Government department matters.

- Experience in cash flow management.

- Meticulous, detail oriented and high compliance orientation.

- Hard working, willing to work extended hours for the statutory and directors' deadlines.

- Time management and prioritization acumen.

- Learning agility.

Tasks to be performed:.

- Handling bank matters.

- Handling auditors.

- Experience in handling bank matters.

- Checking statutory payments PF, Profession Tax, TDS, TDS portal queries, TDS Returns.

- Checking Limited Review Results, Accounts, Notes To Accounts, Cash flow, Taxation, Consolidated Accounts of a listed Company in Accounts department (not audit firm).

- Checking GST Returns TALLY to GST website, GST payments, GST Annual Return.

- Checking GST LUT Registration AND GST Purchases queries AND GST Sales queries.

- Checking the impacts in Ind AS Accounts.

- Checking Form 3CD Tax Audit, Income tax return of Company and TRACES website.

- Checking the foreign payments, re-statement of balances, entries AND IEC Renewal.

- Handling income tax assessments, TDS assessments and Service tax/GST assessments.

- Checking all the compliances under the applicable laws - Income Tax, GST, TDS, Foreign payments, etc.

- Urge to be updated about latest technical matters affecting Accounts and Taxation.-

- Experience in checking the MIS reports and variance analysis with budget and trends.

- Experience in handling gratuity actuarial valuation through consultant.

Well, updated with other technical matters as below:.

a) Current tax computations and Payments of advance tax.

b) Deferred tax computations.

c) Accounting Standards.

d) GST Law.

e) TDS.

- Reviewing and keeping customers collections current and below 45 days old and Handling customers' queries.

- Reviewing and managing vendors payments and Handling vendors' queries.

- Handling cash flow of receipts and payments.

- Our overseas reporting and reconciliation with Receipts.

- Handling the requests that come in from all the departments.

- Evaluating investments already made and to be made through Portfolio Managers.

- Reviewing B/S items and P&L items and keeping these current.