Job Description

Position objective:The incumbent is responsible for providing support in managing accounts of assigned subsidiary companies which includes finalization, consolidation of accounts and analysis as required. The incumbent is also responsible for tax & statutory audits for the project and managing payments related to TDS, service tax, foreign remittances.Accounts / Financial Statements Subsidiaryxc2xb7 Prepares the Balance Sheet in compliance with the prevalent rules & regulationsxc2xb7 Finalizes and consolidates books of accounts for subsidiaries / projectsxc2xb7 Analyses the accounts of subsidiaries / projectsxc2xb7 Evaluates the books of accounts prepared at the regional officexc2xb7 Rectifies errors, if anyForeign Remittancesxc2xb7 Ensures timely payments to consultants / vendors residing out of Indiaxc2xb7 Gets 15 CA / 15 CB certification certification duly signed by the authorized signatory (depending upon the hierarchy)xc2xb7 Ensure proper documentation and passing of necessary entriesCalculation of TDS, Goods & Service Tax, etc.xc2xb7 Calculates TDS for GPL and ensures that the exact PAN number is given at the time of calculation and ensures that TDS Certificates are submitted on time and on said ratesxc2xb7 Ensures entries are passed in accordance to normsxc2xb7 Compliances of Direct and Indirect Taxxc2xb7 Identifies the applicable section of the Income Tax Act and relevant section for the calculation of interest rates.Managing Auditsxc2xb7 Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc.Validating Documentsxc2xb7 Checks all documents from the regional offices to ensure that there are no errorsSAP Implementationxc2xb7 Gives SAP requirements to vendors;xc2xb7 Trains the respective personnel at the regional office for the use of the samexc2xb7 Manages the implementation of the Business implementation softwareProcess Adherencexc2xb7 Complies with company defined guidelines and processesxc2xb7 Adheres to project timelinesProcess Improvementxc2xb7 Identifies processes/procedures in own work area that need improvementxc2xb7 Recommends process improvement ideas to streamline efficiency/costs/productivityxc2xb7 Undertakes process improvement activities in own work areaQualificationxc2xb7 CA/ CS/ MBA in Finance with 12+ years of experience in financial reporting and general accountingExperience:xc2xb7 12+ Years of experience in general accounting and financial reporting.

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