Key Skills: SAP/S4 HANA, expertise in MIS, audit, taxation, AR & AP, and ledger scrutiny
Roles and Responsibilities:
1. Audit Management:
o Lead audit processes, including preparing audit data, supporting documentation, and ensuring compliance with statutory requirements.
o Liaise with internal and external auditors to address queries and finalize audit reports.
2. MIS (Management Information System):
o Prepare and close monthly/quarterly MIS reports in coordination with the Senior Manager – Finance.
o Oversee the preparation of stock valuation files for quarterly factory closings, ensuring data accuracy and timeliness.
3. Accounts Receivable & Payable (AR & AP):
o Monitor AR & AP aging reports regularly to ensure timely collection and payment cycles.
o Coordinate with cross-functional teams to address issues and discrepancies raised by juniors or other departments.
4. Taxation and Compliance (GSTR, TDS, and TCS):
o Finalize monthly and quarterly GST returns and perform thorough verification post-filing.
o Ensure timely and accurate calculation and payment of TDS and TCS, including reviewing preparation by assistants.
o Stay updated on changes in tax laws and implement necessary adjustments in compliance processes.
5. Ledger Scrutiny and Reconciliation:
o Conduct detailed ledger scrutiny for specific business segments, such as Paints, to identify discrepancies and implement corrections.
o Ensure ledger accuracy and compliance with accounting standards.
6. Ad Hoc Reporting and Analysis:
o Prepare customized MIS and other management-requested reports on a daily/weekly/monthly basis.
o Provide financial insights and analytics to support strategic decision-making.
7. Financial Control and Risk Management:
o Identify areas of financial risk and propose control measures to mitigate potential losses.
o Implement and maintain robust internal controls for all financial operations
Skills and Qualifications: Chartered Accountant
Experience
5 - 10 Years
No. of Openings
1
Education
Chartered Accountant
Role
Chartered Accountant
Industry Type
Accounting / Finance
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office