Manager/Senior Manager - Finance & Accounts - CA

Description:

- Monthly account closing, related MIS and variance analysis

- Consolidated Financials quarterly and Annual including Board presentations

- UK foreign subsidiary company account closing monitoring and Board presentation

- Annual Account Closing

- Handling Related party transactions, Getting RPT transaction confirmation with Related parties and filing details in RPT portal.

- Annual budgeting activities, including co-ordination with all functions for collating monthly phasing of budgets

Direct Taxation:

- TDS & TCS payments, quarterly TDS & TCS returns filing, Issuing TDS & TCS certificates, corrections of TDS and TCS return filed earlier in response to default communication from Department

- Tax audit and Transfer pricing audits

- Filing Income Tax return

- Handling Payroll processing & accounting. Monthly manpower cost analysis. Gratuity / Leave actuarial valuations

- Compliance monitoring and update portal with compliance activities.

- Capex management

- Involvement in Product planning budgeting and Tooling budgeting

- Monthly monitoring Project spend and tooling spend and comparing with Budget, highlighting variances

- Using WBS system of SAP for tracking budget,

- Onboarding with proper documentation in SAP, maintaining vendor accounting view, proper TDS rate and GST code

- Monitoring bill passing activities, PO based and Non PO based. Monitoring GRIR balance to know bill passing pending activities.

- Monitoring vendor payment as per due date, MSME vendor payment and capex advance

- Handling foreign vendor payments, Deciding withholds taxes, GST under RCM, obtaining remittance certificates form 15CA and 15CB and related co-ordination with overseas vendors.

- Dealer on-boarding, VA creation, DMS integrations, etc

Sales and marketing accounting:

- Pricing working for each Vehicle (including spares & accessories), for all states of India

- Involvement in budgeting, spend planning,

- Liaison with banks for various banking activities,

- Internal Audit Co-ordination and closing observations

Qualification:

- CA