Responsibilities:
Maintenance of records and finalisation of accounts (IGAAP and IFRS)
- Responsible for maintaining book records in accordance with IGAAP.
- Statutory audit coordination and finalization of accounts as per IGAAP.
- Review of GL and cost centers during month-end and year-end closing.
- Review and prepare balance sheet (BS) and profit and loss (PL) account reconciliations,
schedules, and notes to accounts.
- Perform month-end and year-end closing activities and prepare reports in designated formats
for group companies.
- COS deviations reporting, Inventory allowances working and reporting
- Responsible for confirmation of inter-company balances.
- Preparation, update and review accounting processes and process documents/SOPs.
Tax related compliances
- Review and submit monthly and annual Goods and Services Tax (GST) returns.
- Prepare and submit tax audit reports, income tax returns, and TDS returns.
- Coordinate tax audits and transfer pricing (TP) audits and submit audit reports in timely manner.
- Review TP invoice workings as per the TP arrangement with the Group.
- Provide support to consultants in handling income tax, TP, and GST assessments.
Other Accounting and Finance responsibilities
- Perform high-level Financial Statement Analysis (BS & PL).
- Perform reconciliations (BRS, Sales/Revenue, Inventory, GL, BSR etc.).
- Participate in budget and estimate preparation and analysis.
- Rolling cash flow forecasting.
- Verify payments, including statutory payments.
- Cost controlling initiatives and process improvements.
- Prepare management reports.
- Provide support to Head of Finance & Legal as per business needs.Role Assistant ManagerPreferred Industry Products industry/FMCD/FMCG Job Location Bangalore
Education Chartered Accountant Department FinanceGeneral Staff Responsibilities:
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