iimjobs

.com
Chat

iimjobs
jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
27/01 Suji Mani
Managing Director at Belhem Hospitality Pvt Ltd

Views:341 Applications:78 Rec. Actions:Recruiter Actions:11

Deputy General Manager - Accounts & Taxation - BFSI (12-18 yrs)

Bangalore Job Code: 790097

1. Banking:-

a. Monthly Stock statement to banker.

b. Quarterly report (QIS) to banker.

c. Half yearly report (HIS) to banker.

d. Preparation of data for renewal and enhancement proposal with the banker.

e. Analysis and Ensure interest working as per sanction.

f. Monthly reports on financial related items to CFO/CMD.

g. Maintain the calendar & schedule.

h. Any other activity related to finance

2. Taxation:-

a. TDS remittance

b. Monthly GST return

c. Quarterly TDS return

d. Quarterly Income Tax return

e. Maintain the calendar & schedule

f. Assist and validate employees TDS working

g. Prepare and provide form 16A and form 16

h. Assist to validate the new tax structure for NPD products

i. Any other compliance related to taxation

3. Assessment:-

a. Handle GST returns through system work as well as any manual preparation of data

b. Assist and prepare data for attend Income Tax assessment

c. Follow-up with external agencies to fulfil the assessments

d. Any other activity related to assessment with tax authorities

4. General:-

a. Identify good reputed credit rating Company, assist to maintain good credit rating

5. Insurance:-

a. Ensure that adequate insurance coverage is done where required. Select vendors and negotiate for best terms. Ensure on time payment and settlements (work with HR in employee related insurance issues)

b. Ensure periodic renewals

c. Preliminary work for any new insurance requirement

d. Insurance claim follow-up

6. Payments & Receivables:-

a. To coordinate with Sales department and get the input for collection and monitoring.

b. To coordinate with RM department, plan and jointly achieve cash discount and effective payment plan for procurement.

7. Cash Flow:-

a. Prepare cash flow statements on agreed frequency (weekly/fortnightly) and facilitate assist board to take financial decisions

8. Audit:-

a. Ensure regular audits are carried out on time for finance and accounts related processes

- Assist the Internal / external auditors to implement the audit schedule. Lead the accounts team for and audit pass. Get the deviation report from auditors and implement the suggestions and rectifications for Accounts and Finance functions

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

See more initiative
Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.