Financial Reporting Manager - CA

Role Summary

Expectations

- Review of all voucher entries including sales, purchase, receipts and payments

- Preparation of e-invoices

- Preparation of debtors and creditors ageing report

- Maintenance of Fixed Asset Register

- Ensure all statutory compliances are adhered to within the outlined timelines including the Income tax, TDS, GST, and other regulatory matters.

- Computation of tax on salary and ensuring compliance with PF

- Calculation of employees TDS liability in accordance with tax provision based on the declaration submitted by the employees

- Collating and submitting MIS on debtors, creditors, and segment wise profitability of the organization

- Reviewing profit and loss account to analyze current period actual expenses with prior period trends and identify and report the reasons for variances

- Overall supervision of accounts including month end closing and provisioning of expenses

- Liaoning with bank and outside consultants/auditors

- Filing of quarterly TDS return and correction statement (if any)

- Filing of monthly GSTR 1 and 3B return

Other activities include vendor payments/collection and outstanding review/monitoring of advances to vendor/inter party reconciliations etc.

Education, Experience and Skill-Set

- Experience: 7+ years of accounting experience

- Good knowledge of MS office

- Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts

- Proactive and well organized