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HR Co-ordinator at Promaynov Advisory Services Pvt. Ltd.
Views:476 Applications:123 Rec. Actions:Recruiter Actions:110
Deputy Manager - Finance & Accounts - BFSI (3-6 yrs)
Accounting & Reporting (Weightage 65%) :
- Direct responsible for the Indian and Overseas Companies accounting process
- Monitoring of AP/Vendor payment process
- Monitoring of Invoicing process
- Supervising Monthly book closing activities
- Preparation of monthly and annual Financial Statements of the Company under Indian GAAP, US GAAP and UK GAAP reporting standards.
- Preparing financial management reports, including financial planning and forecasting
- Coordination with the bankers for obtaining the bank statements, debit / credit advices, Foreign Inward Remittance Certificates, etc.
- Ensure up to date and accurate records of financial accounts and reporting
- Defining Internal Control policies and procedures and ensuring a strong control environment
- Review of Fixed Asset Register
- Weekly/ fortnightly visits to the Client's office for co-ordination
- Responsible for monthly processing of the payroll
Audit and Compliances (35%) :
- Supervision and coordination of Statutory Audit, tax audit and transfer pricing with the auditing Firm
- Ensuring compliance with Company law and all other Statutory requirements like direct and indirect taxation and RBI regulations
- Deducting and depositing the statutory dues with appropriate authorities
- Calculation of advance tax payment.
- Responsible for the deposit of GST and withholding tax with Tax Authorities
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