The team you would join : The Global Finance, Legal & FP&A function at Sun King helps us build, inter alia, our critical processes encompassing areas like Accounts Payable, Accounts Receivable, FP&A, Investor Relations, Banking, Treasury and Forex, Core Accounting, Secretarial and Legal Compliance, Direct and Indirect taxes, etc. This large team full of seasoned professionals and leaders continuously works on developing customized solutions for the underserved billions to solve our business problems. What you would be expected to do : Monthly closure of books of account : 1. Ensuring accurate and timely closure of month-end/quarter-end and year-end processes and managing all related financial review and reporting responsibilities 2. Preparation, review, and finalization of the abridged financial statements and performing the required analytical review of the financial statements 3. Compare and reconcile the books of account with the MIS prepared by the MIS team, and escalate reconciliation items on a timely basis to ensure books and MIS are in sync Taxation, compliance monitoring, and audits : 1. Plan, manage and assist in all direct and indirect tax compliance, filings, and audits 2. Review internal processes around tax and compliance management and suggest improvements where required and resolve open queries/issues 3. Maintain monthly compliance dashboard to ensure that all statutory payments and filings are completed on time 4. Lead the planning, execution, and completion of all applicable audits to the Company and the Group, inter-alia, statutory audit, income tax audit, secretarial audit, GST audit, and any other external and internal audits 5. Lead the planning, execution, and completion of Direct Tax compliance: i) annual Income Tax Return filing, ii) Transfer Pricing related filings and study reports, iii) monthly review and timely payments of TDS and TCS liabilities, iv) quarterly filing of TDS and TCS returns and reconciliation with books of account, v) timely circulation of TDS and TCS certificates, vi) Reconciliation and review of TDS receivable as per books vs Form 26AS and associated follow-ups, vii) any tax assessments as and when initiated 6. Lead the planning, execution, and completion of Indirect Tax compliance: i) monthly review and filing of all GST returns for all the GSTIN's of the Company within due dates, ii) timely payment of taxes after proper review of input tax credit availed during the month, iii) review and ensure various reconciliations required for filing GST returns including 2A/2B reco, books vs returns reco, GSTR 1 vs 3B liability reco, iv) ensure default vendor follow ups and recovery of ITC lost are done on a monthly basis, v) prepare and review annual return filings and a reconciliation statement, vi) prepare and submit refund applications for export of goods/services and liaise with the department, vii) liaise with Customs for duty drawback claims, viii) any tax assessments as and when initiated. Legal and Secretarial Compliance: Assist in review of various agreements to be entered by the Company and their subsequent amendments and renewals. Ensuring all suggested changes are done before final execution. Lead the planning, execution and completion of Secretarial compliances: i) convening and documenting Board Meetings, CSR meetings, AGM's / EGM's, ii) maintenance of all statutory registers and minutes, iii) relevant filing of resolutions and returns as may be applicable, iv) filing of XBRL financial statements, v) filing of annual return post completion of secretarial audit, vi) maintaining records and ensuring timely filings for the Directors of the Company like their KYC, vii) other filings like DPT-3, MSME, FLA and LEIL with RBI etc., viii) assist in incorporation of new entities as and when the need arises. Account Payable Management and Banking relations: 1. Ensure the team does the daily booking of invoices & timely vendor payments for all locations, all recurring & non-recurring expenses 2. Ensuring the team processes the Employee expense reimbursements, submitted over ZOHO expense portal, within the TAT's 3. Ensuring accurate bookings to claim GST input tax credit in the respective locations. Ensure all expenses are supported with approved PO's and invoices. 4. Daily review of payment tracker and o/s payables 5. Ensuring accurate deduction of TDS as per the Income Tax Act on various expenses booked 6. Verifying & validating vendor invoices are as per the agreement 7. Review of Bank Reconciliations 8. Booking Purchase invoices against GRN and allocating all incidental expenses to inventory 9. Ensuring monthly clearing of COGS GL's and GR-IR clearings 10.Assist in Branch Transfer reconciliations for India 11.Liaise with various bankers for outward and inward remittances, structuring various import and export transactions keeping in mind the FEMA requirements, surplus funds management, forex management, etc. 12.Review and record all open IDPMS and EDPMS items. Follow-ups internally and with banks wherever knocks-offs are pending from Bank's side. Other aspects: 1. Ensure timely and proper co-ordination with Operations and Sales teams on various aspects relating to the business 2. Resolving issues/queries and ensuring items affecting the books of accounts are dealt with on urgent priority 3. Review of AR balances and internal follow ups for timely collections and provisioning requirements 4. Perform reviews for continuous improvement, provide timely suggestions and escalate when required to You might be a strong candidate if you: - Are a Chartered Accountant - Have 1 - 4 years of relevant work experience in controllership, auditing, accounting or taxation practices - Have excellent analytical skills, able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change - Have a clear thinking / problem-solving ability, able to lead projects/process improvement initiatives within the organization - Are fluent in written and verbal English communication - Have excellent presentation skills and strong executive presence - Are willing to participate and engage in operations in addition to finance - Have a good grasp over MS Excel and MS PowerPoint

Mumbai

Navi Mumbai

Thane

Associate Manager - Finance - CA 

Associate Manager - Finance - CA  ,Job Description for Associate Manager - Finance - CA  in Greenlight Planet in  Mumbai Navi Mumbai Thane for (1-4) years of experience. Apply Now!

Job Description for Associate Manager - Finance - CA  in Greenlight Planet in  Mumbai Navi Mumbai Thane for (1-4) years of experience. Apply Now!