Job Description :
- Maintain full accounting and audit control over IT related expenses
- Accounting for capital and related OPEX
- Accounts payable management and Laisoning with auditors for financial/ other audits and closure of audit points
- Complying to delegation for release of payment as per approved by the Board
- Appropriate TDS/ CENVAT accounting and related reconciliation
- Preparation of MIS reports for above areas
- On monthly basis for quick MIS and sharing of expenses
- On quarterly basis for advance tax purpose
Sharing of expenses :
- Reviewing the sharing of expenses from time to time and ensuring compliance with Board approved policy
- Accounting for sharing of expenses and related documentation
- Providing relevant schedules/ data compilation towards above area for Financial statements
- Internal assurance statements
- Tax audit/ assessments
- Ensuring internal assurance procedure for above area is done within the schedule on quarterly basis
- Providing centralised support in the area of IT expense accounting
- Ensuring prompt record keeping and documentation
- Require a CA having 1-3 years of experience into the same.
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