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 Subsidiary
xc2xb7 Prepares the Balance Sheet in compliance with the prevalent rules & regulations
xc2xb7 Finalizes and consolidates books of accounts for subsidiaries / projects
xc2xb7 Analyses the accounts of subsidiaries / projects
xc2xb7 Evaluates the books of accounts prepared at the regional office
xc2xb7 Rectifies errors, if any
Foreign Remittances
xc2xb7 Ensures timely payments to consultants / vendors residing out of India
xc2xb7 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 entries
Calculation 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 rates
xc2xb7 Ensures entries are passed in accordance to norms
xc2xb7 Compliances of Direct and Indirect Tax
xc2xb7 Identifies the applicable section of the Income Tax Act and relevant section for the calculation of interest rates.
Managing Audits
xc2xb7 Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc.
Validating Documents
xc2xb7 Checks all documents from the regional offices to ensure that there are no errors
SAP Implementation
xc2xb7 Gives SAP requirements to vendors;
xc2xb7 Trains the respective personnel at the regional office for the use of the same
xc2xb7 Manages the implementation of the Business implementation software
Process Adherence
xc2xb7 Complies with company defined guidelines and processes
xc2xb7 Adheres to project timelines
Process Improvement
xc2xb7 Identifies processes/procedures in own work area that need improvement
xc2xb7 Recommends process improvement ideas to streamline efficiency/costs/productivity
xc2xb7 Undertakes process improvement activities in own work area
Qualification
xc2xb7 CA/ CS/ MBA in Finance with 12+ years of experience in financial reporting and general accounting
Experience:
xc2xb7 12+ Years of experience in general accounting and financial reporting.