Senior Manager - Finance

1. Monthly account closing, related MIS and variance analysis

2. Consolidated Financials quarterly and Annual including Board presentations

3. UK foreign subsidiary company account closing monitoring and Board presentation

4. Annual Account Closing :

a. Liaison with auditors to get accounts audited as per IndAS

b. Annual report printing & XBRL filing

c. Hyperion submission

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

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

7. Direct Taxation :

a) 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

b) Tax audit and Transfer pricing audits

c) Filing Income Tax return

d) Handling income tax assessment

e) Transfer pricing return filing and assessment

f) Filing appeals with CIT(Appeals) & other appellate authorities

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

9. Compliance monitoring and update portal with compliance activities.

10. Capex management