Senior Manager - Finance - CA

Position : Senior Manager - Finance & Accounts

Location : Chennai (WFO) - 5 Days

Qualification : CA (Qualified)

Job Description:

- Finalization of Accounts

- Interaction with auditors

- GST/Income tax

- Knowledge in SAP (FICO)

- Vendor Scrutiny and Analysis.

- Preparation of P&L & Balance sheet on a monthly basis along with Variance analysis.

- Preparation of all Schedules on a monthly basis.

- Filing of TDS quarterly return - Form 24 & Form 26.

- Filing of GST returns - GSTR1 & GST 3B.

- Reconciliation of PR with GST 2A/2B on a monthly basis.

- Monthly Salary Processing.

- Annual Return of TDS Form 26 & GST.

- Co Ordination with Internal, GST and Statutory Auditors.

- Co Ordination with GST auditor in respect of Customer Advances.

- Maintenance of Customer Advance Account for GST for All Stations.

- Calculation of FD monthly interest.

- Preparation of all Schedules for Audit purposes.

- Co Ordination with Statutory Auditors for Closure of Accounts- Quarterly and Annual

- Interaction with company investors on monthly MIS and queries

- Sorting out of various issues that they may have

- Preparation of yearly and monthly budgets

- Cost control and variance analysis against budgets