Fable Fintech - General Manager - Accounts & Finance - CA

Roles and Responsibilities:

Accounting:

- Finalization of Balance Sheet

- Asset the Accounting Team on the monthly Books closure and Group Reporting

- Monitor and control the Tax balances in the books of accounts through reconciliation process

- Manage Budgeting and driving BU monthly Metrics

- Independently handle finalization of accounts, statutory audit

- Streamline the processes and generate efficiency

Direct Taxation:

- Annual Tax computation along with Quarterly deferred tax and Advance tax working.

- Provide data for preparation of TP study report and collation of data for transaction benchmarking.

- Reviewing and filing the form 3CEB and getting the same audited with TP auditors.

- Review the Submissions against other miscellaneous notices received from IT/TDS departments

- Review and sign off on the Monthly TDS liability computation and payment after reconciliation with books

- Review and file quarterly TDS Returns

- Advice on withholding tax on foreign remittances

- Monitor and control the indirect tax balances in the books of accounts through reconciliation process

Indirect Taxation:

- Manage GST compliance and ensure accurate filing.

- Preparing and filing the Monthly/half yearly/Annual return of GST

- Reviewing and filing the Quarterly Refund application of GST

Financial Planning & Analysis:

- Develop operating and future budgets/financial plans based on data and research.

- Regularly review financial plans to identify cost-saving opportunities.

- Execute strategic cost management decisions with senior management.

- Monitoring cash flow situation by tracking transactions and establishing governance

- Preparing for exigencies by securing / ensuring alternates sources of funding (working capital etc)

- Prepare MIS and other collaterals to be periodically shared with investors

- Assist in enhancing the company's presence in the investment community.

General:

- Provide financial reports and interpret financial information to the hierarchy.

- Liase with auditors to ensure appropriate monitoring of company finances is maintained.

- Maintain accurate records of daily transactions.

- Prepare balance sheets and process invoices.

- Manage accounts payable and receivable.

- Update internal systems with financial data.

- Prepare monthly, quarterly, and annual financial reports.

- Reconcile bank statements and track deposits/payments.

- Assist with budget preparation and participate in financial audits.

- Handle legal and financial due diligence.

Candidate Requirement:

- CA Inter or Qualified CA with 13-15 years of relevant experience

- Experience in IT industry with focus on service export

- Understanding of foreign operations, as well as revenue and cost management in international markets