Manager - Statutory Audit - BPO

Primary Responsibilities

- Prepare financials for statutory audit, build, monitor and evaluate adequate internal controls over financial reporting

- Prepare / review month end, half yearly and year end reports, MIS reports, etc.

- Prepare various reports at the end of the year to analyze the financials of the company for the client and senior management team;

- Manage treasury function end to end, preparation of cash flow forecasts, investment options, employee claims, etc.

- Ensure month end closing as per timelines

- Manage end to end direct and indirect taxation, transfer pricing

- Review and assist in preparation, reviewing of direct and indirect tax return, tax assessments, filing of monthly tax reports / returns with government authorities, tax audits, etc.

- Assist in internal / tax audits

- Undertake and review ledger scrutiny / reconciliations

- Supervise accounts payable function end to end, process payment runs, cross border payments, liaise with bankers / regulatory authorities for imports

- Supervise revenue accounting, stock accounting, reconciliations,

- Supervise treasury function including cash flow forecasts, debtor collection, etc.

- Supervise Fixed asset recording, depreciation entries, insurance accounting

- Keep control over the signed Capex and actual Capex spends and highlight any deviations

- Maintain the books of accounts and verify correctness of entries

- Co-ordinate within team to ensure timely year end book closure

- Review / prepare various management / client reports on an ongoing basis

- Conduct performance appraisal for the team and provide timely feedback

- Assist and mentor executives to ensure that business objectives are met.