Analyst/Senior Analyst - GL Accounting - CA

ONLY QUALIFIED CA CAN APPLY

WHAT YOU'LL DO

Monthly Closing - Responsible for smooth and timely monthly closing activities of company. Coordinate with various users for collecting the required schedules and information for monthly closing. Preparation of monthly variance analysis of trial balance and ensuring all schedules are prepared and reviewed.

Review P&L expenses and checK- for the correctness.

General Accounting - Ensure that accounting is in compliance with Ind A for India stat entity, US GAAP for group reporting and as per management reporting for C statement. Ensure that the database maintained is as per requirement of local laws, audit requirements, and recent amendments.

Audit -

- Responsible for providing required schedules during statutory and tax audit. ill also be responsible for preparation of notes to accounts. Coordinate with various users for collecting the required schedules and information for Audit. Prepare variance analysis for profit and loss and balance sheet schedules. Also will be responsible for maintaining the I C control evidences.

Payroll Accounting - Responsible for overall payroll accounting, expat accounting and preparation of various schedules for payroll. FEMA compliances for expat invoices. Payroll related GST invoicing. Preparing year end schedules and data for audit. Support regional and global projects and answer queries for related to payroll cost.

Support various tax audits, assessments and return - Responsible for preparing and providing data for tax audit, TP audit, regular assessments, tax surveys, GST annual return, monthly tax and GST returns.

Other Responsibilities -

- Work- on operational effectiveness which includes identifying opportunities to improve the efficiency of the function.

- Ensure that local practices comply with BCG policies and local requirements.

- Enhance internal controls, continuously seeking to reengineer local business process to obtain efficiencies and reduce costs.

- Play a proactive role in identifying and addressing areas for improvement to the local accounting processes to gain efficiencies, which is inclusive of but not limited to assisting with local development and implementation of financial applications