Accounting Professional Sfs

Year Mumbai, Maharashtra, India

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Organizational relationships:

Accounting professional will be responsible for following activities
Preparation of local GAAP financials and notes to accounts
Responsible for getting financials audited by the statutory auditors
Preparation of tax audit for SFSPL coordination with auditors for the same
Responsible for monthly reporting and closing activities like Esprit
Monthly GL scrutiny for SFSPL
Forecast and Budget comparison to actuals
Monthly checks for ALFA to SAP reconciliation
Award SAP reco (monthly)
Basic knowledge of direct and indirect tax
Supporting house keeping activities like payables, security deposit refund and suspense and monthly review for the same with Operations team for both the entities
Preparation of advance tax calculation on a quarterly basis and annual Deferred tax and current tax computation
Support other controlling related topics for both the entities
EPT reporting

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