Job Location: Vidyavihar, Mumbai
Reporting To: Chief Manager - Accounts and Finance
Key Responsibilities: Managing end to end daily accounting function.
Ensuring that accounts are properly and accurately maintained and updated on a daily basis.
Periodic review and monitoring.
Reporting Daily/Periodic MIS as required by the Management.
Coordinating with Bankers, Customers, Vendors as well as Internal & External stakeholders.
Coordinating with Auditors for seamless and timely audits.
Responding to Statutory Notices.
Expertise in filing of GST returns & GST audits.
Calculation of Depreciation for all the companies.
Accounts Finalization, preparation of Financial Statements, Projections and Financial reports as required.
Debtors/Suppliers Reconciliation.
Review Debtor O/S Reports & Coordinating for Legal Action against the overdues with the Lawyer.
Ensure timely booking and discharge of all financial statutory liabilities including Taxation, TDS, TCS, GST, PT, PF
Ensure that all periodic returns are filed including TDS, TCS, GST, FSSAI & PT returns
Coordinating with FSSAI consultant for timely renewals & modifications in the Licenses.
Coordinating with Insurance agent for timely renewals & modifications in the Policies.
Ensure that all statutory compliances are adhered to according to specified timelines.
Coordinating with CS for timely Statutory compliances of ROC.
Coordinating with Lawyer for Legal and Compliances. For eg. Vetting the vendor agreements & sending the same to Lawyer for final review.
Candidate Profile:
Chartered Accountant qualification is a must.
Minimum 4-5 Years of relevant experience post CA completion Capable of evaluating team requirements, good mentor and manage team.
Functional Knowledge of Direct Taxes, Indirect Taxes, Company Law.
Should have expertise in filing of GST returns & GST audits. Familiar with ERP, preferably Tally / SAP, expertise in Excel & Power point
