Job Views:  
47
Applications:  19
Recruiter Actions:  6

Job Code

1575163

Info Edge
Info Edge
Info Edge

Info Edge - Accounts & ESOPS Management Specialist

7 - 10 Years.Noida
Posted 2 weeks ago
Posted 2 weeks ago

Job Responsibilities - Accounts & ESOP Management Specialist

- Handle day-to-day accounting activities, including ledger management, reconciliation, and journal entries.

- Oversee and administer the ESOP Trust as per regulatory guidelines and company policies.

- Maintain proper documentation and records related to ESOP Trust transactions.

- Coordinate with trustees, legal advisors, and external auditors.

- Manage Employee Stock Purchase Plan accounts, ensuring proper tracking of contributions, purchases, and allocations.

- Prepare reports and statements related to ESOP activities for internal stakeholders and employees.

- Processing of Employee ESOP Exercise forms, Transfer of Shares into employees' DEMAT Account.

- Calculate ESOP-related costs as per INDAS 102, accounting, and financial reporting.

- Provide necessary data and inputs for quarterly and annual financial reporting.

- Ensure compliance with statutory requirements related to ESOP and FEMA Compliance for Overseas employees.

- Prepare and submit regulatory reports and disclosures as required.

- Support internal and external audit processes related to ESOP and accounts.

- Collaborate with HR, Legal, Tax, and Treasury teams on ESOP matters.

- Maintains employee confidence and protects ESOP operations by keeping information confidential

- Maintain the Gratuity Trust as per statutory requirements.

- Ensure the trust complies with the Payment of Gratuity Act and relevant income tax provisions (e.g., 10(25)(iv) of the Income Tax Act).

- Liaise with fund managers (e.g., LIC, ICICI Prudential, etc.) for investment of gratuity funds.

- Coordinate timely contributions to the fund based on actuarial valuations.

- Coordinate periodic actuarial valuations of gratuity liabilities.

- Ensure accurate accounting and disclosures of gratuity liabilities as per IND-AS.

- Preparing required MIS, Dashboards in Excel for internal and external purposes.

- Responsible for financial reporting, variance analysis, and other deliverables related to monthly book closure.

- Good knowledge of Tally & Microsoft Navision Accounting systems

- Manage the month-end and year-end closing processes.

- Analyze financial data and provide insights to management for decision-making.

Qualifications & Skills:

- CA , CMA in Accounting, Finance, or related field.

- Minimum 7-10 years of progressive accounting experience.

- Strong knowledge of accounting principles and financial reporting.

- Proficient in accounting software (e.g. Tally, Navision, SAP).

- Advanced Excel skills and familiarity with ERP systems.

- Proficient in PPT.

- Excellent analytical and problem-solving skills.

- Ability to work independently and in a team environment.

- Good communication and interpersonal skills.

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Job Views:  
47
Applications:  19
Recruiter Actions:  6

Job Code

1575163

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