Posted By
Posted in
Banking & Finance
Job Code
510225
We are having an opening for Financial Control role with a leading MNC.
Location: Mumbai
Experience: 7-12 years
Qualification: CA ( Mandatory)
Responsibilities:
- Raising and reviewing of Advance Invoices and Invoices for services rendered and analysis of variations in costs. Replies to onshore stakeholders with regards to the queries / clarifications they seek.
- Working knowledge on GST- compliance.
- Validation of supplier invoices and Cost Centre allocation to vendor invoices on- Basware for further approvals. For foreign currency remittances, liaising with CA firms / Tax team for determining the withholding tax rates and obtaining necessary certificates.
- Providing and / or reviewing month end Accruals for expenses to Accounts Payable and analysis related to the same.
- Provide common expense Allocation Keys to PM team.
- Filing of timely Returns with STPI, Maintaining of Invoice, Contracts and Compliance files.
- Review of Bank Reconciliation Statement, Funding requirement, projected cash flows, etc.
- Liaise with bankers for inward remittances, bank guarantees that may be required, etc.
- To assist in Compliance towards statutory renewals, registrations, etc.
- Providing information to Financial Accounting and Tax team on an on-going basis and liaise with the statutory auditors.
- To contribute in various projects undertaken on an on-going basis, especially automation projects.
- Attending to routine and ad-hoc requests for data from the Management.
- To assist in preparation of Budget and Forecasts.
If interested kindly apply in mentioning current compensation details.
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Posted By
Posted in
Banking & Finance
Job Code
510225