Adhikosh - Finance Manager - CA

Job Description -

- Preparation of the Schedules for various GL accounts assigned

- Monthly MIS on Bank Guarantees, Letter of Credits, Bank Deposits, Tax assessments status and Insurance Claims pending

- Lodging the Insurance claims and follow- up to receive the claims in time.

- Quarterly advance tax calculations and payments

- Attending to Income Tax matters including Transfer Pricing up to assessments in coordination with consultants

- Coordinating various audits like Stat, Tax, TP, Internal etc., along with Asst.Manager

- Assist to the Manager at the time of Finalization of accounts and Tax returns

- Monitoring of Bank Deposits for its maturity, placement and ensure the maximum benefit of Interest

- Coordinating with Secretarial consultants to ensure the secretarial compliance and keep the records up to date

- Ensure proper backups for the Schedules to signed financials to ensure the smooth flow of Tax assessments later

- Ensure the appropriate provisions made for the assigned GL on monthly basis

- Ensuring the compliance of the exception raised by with respect to ICFR and internal audit teams

- Ensuring the Compilation of GL schedule files (Soft copies by 9th working day & Hard copies by 20th day) & Review.

- Ensure correct accounting of the entries reflecting the correct division wise balance sheet accounting.

Skill Sets:

- A high level of Proficiency in Financial Accounting and accounting Standards

- Interactive and able to coordinate well with all the departments across the organization and with the auditors.

- Effective communication skills

- Computer savvy, with good skill set on Excel and other MS applications.