Core Competencies: - Highly accomplished, results-driven senior accounting and financial management executive with ability to streamline business operations that drive growth, increase efficiency and bottom line profit. - Strong qualifications in developing and implementing financial controls and processes in addition to productivity improvements. - Possess solid leadership, communication and inter personal skills to establish rapport with all levels of staff and Management.&nbsp; Profile Summary Financial Statement and reporting : - Preparation &amp; finalization of monthly and annual financial statements and reports in compliance with Indian Accounting Standards (Ind AS) and Revised Schedule VI of the Companies Act, 2013. - Supervises and indulge in preparation of various reports related to it. Reporting of financial results to the Board of Directors and Members of Audit Committee. - Supervising accounts receivable and accounts payable. - Closed books of accounts on monthly, quarterly, half yearly and yearly basis from management perspective. - Perform ledger scrutiny on regular basis. - Ensure that record keeping meets the requirements of auditors and government agencies - Liaised with the JV Company: Liaised wherein responded and handled the queries raised by the JV Company. Indirect Taxation - Goods and Services Tax (GST): - Preparation of input tax credit (ITC) working, Output tax working, Working of reverse charges, Calculation of tax dues, - Deposit of taxes and filing of GST return. - Play key role in the implementation of various amendments and updates in GST Law. - Ensure that the Company complies with all legal and regulatory frameworks. Direct Taxation - Income Tax: - Fulfilment of statutory requirements as per direct tax which includes preparation and filing of Income tax return, advance tax, monthly TDS deposit and quarterly return, Annual Tax Audit, MAT computation 80IA computation, assist in preparing reply of notices of demand, co-ordinate with tax consultant in assessment processing. Assist in preparation of TDS receivable data &amp; reconciliation of TDS amount with 26AS statement. - Monitor all open legal issues involving the company, and legal issues affecting the industry. Audit: - Independently managed company's Statutory, Internal, Taxation, Transfer Pricing and Management Audit. - Maintain relations with external auditors and investigate their findings and recommendations. Budget: - Prepare annual budgets &amp; ensuring regular tracking of variance and appropriate course correction. - Responded and handled the queries raised related to it. MIS reporting: - Prepare and manage MIS reporting to the JV Company. - Timely submission of month end results to JV including ensuring the financial information reflected in the general ledger is reconciled and evidence maintained. System controls: - Establishes system controls for new financial systems and develops procedures to improve existing systems. - Played a stellar role in directing and controlling all accounting and reporting functions throughout the company as per the requirement. - Ensure accounting policies are adhered to and new policies are implemented accordingly where applicable. - Construct and monitor reliable control systems (RCM). Secretarial matters: - Monitoring all company secretarial functions, duties and responsibilities. - Organizing and assisting in preparing agendas for and taking minutes of board meetings. - Monitoring changes in the business legislative and regulatory environment. - Assist in drafting minutes and resolution within set timeframes. - Assist in filing various E-Forms on MCA Portal Handling CSR related projects. - Attendee for the meeting of the company. - Report risk issues to the board and its committee. Banking matters: - Liaised with the Bankers for handling financial loan requirement, foreign remittances of imported capital assets, changes in authorized signatory and other banking relationships. - Invest funds and monitor cash balances/forecasts. DGFT matter: - Handling all matters related to applying and redemption of EPCG licences. - Checking applicability and applying for SEIS script from F.Y. 2015 -16 onwards. INFOR and CFS Mag: - Posting journal, bank, cash and fixed assets entries in INFOR accounting software. - Ensure all the statutory compliances related to direct and indirect taxes have been complied. - Assisting in vendor master file updating and other analysis code. - Assist in making various reports required on regular basis. - Ensuring reconciliation of revenue of CFS Mag and INFOR. - Supervise in making various reports required from software on a regular basis. Receiving and directing for compliance of invoice/ credit note as per statutory requirement.&nbsp; Capex: - Monitored fixed assets register and ensure that depreciation has been correctly calculated. - Ensure that fixed assets has been tags and physically verified. Insurance: - Periodical insurance review for capex, stocks, directors, employees, labours, vehicles, fire and theft to maintain appropriate insurance coverage. Authorization Purchase: - Verification of bills &amp; purchase orders, vendor payments, review and suggestion on vendor agreement, Domestic and Buyer agreement considering financial and safety aspects. - Active member of the procurement committee. Trust: - Handled LIC trust related matters including books of account, funding, preparation of financial statement, filing of IT return etc. Team Management: - Handling team of ten in finance and accounts. - Checking various reports and assisting them in day to day work.

Greater Noida

Manager - Finance & Accounts - Logistics - CA 

Manager - Finance & Accounts - Logistics - CA  ,Job Description for Manager - Finance & Accounts - Logistics - CA  in Praxis Consultants in  Greater Noida for (4-6) years of experience. Apply Now!

Job Description for Manager - Finance & Accounts - Logistics - CA  in Praxis Consultants in  Greater Noida for (4-6) years of experience. Apply Now!