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09/10 Jisha Bawa
Senior Manager HR at Shiprocket

Views:8601 Applications:730 Rec. Actions:Recruiter Actions:133

Shiprocket - Financial Planning & Analysis Role - CA (3-6 yrs)

Delhi NCR Job Code: 751985

Responsibilities :

1. FP&A/ Financial Analysis and Reporting :

- Have an Analytical bent of mind, to independently do adhoc analysis on financial as well as business data to support top management business critical projects.

2. Accounting Control Function:

- A/R-Monitoring.

- Scrutiny of Debtors a/c & Reconciliation.

- A/P- Controlling on Advance Payment & Bill Booked in A/cs.

- All GL Scrutiny.

- Business data analytics.

- Maintenance of books of accounts as per relevant standards & rules.

- Preparation of MIS as per business needs.

- Preparation of Budgets & Variance Analysis.

- Presentation of Financial Statements as per Companies Act.

3. Closing of Monthly & Yearly Books of Accounts.

- Scrutiny of Monthly Trial Balance& Preparation of Cash Flow Statement with Profit & Loss a/c including all provisions.

- Supervision & Scrutiny of Statutory liabilities i.e. GST, TDS, ESIC /PF.

- Capitalization of Fixed Asset & Depreciation thereon.

- Scrutiny of Overheads A/cs.

- Finalization of Profit & Loss A/c with Balance Sheet Quarterly/Annually.

4. Direct Tax & Indirect Taxes Matters

- Responsible for Tax Audits / Tax Return - Yearly.

- GST /TDS Payment and Returns

- Drafting the Submission and replies to various notices relating to Income Tax assessment (including TDS and TP Assessment), Appeals and Penalty proceeding issued by Income Tax Authority

- To keep track on all updation in tax related case laws/notification/surplus circulated in ITR and other Tax Journals/Tax websites and share the same with other counterparts/officials of the company.

- Drafting the Submission and replies to various notices relating to GST Department, Appeals and Penalty proceeding issued by Authority.

5. Banking -Documentation & Compliances

- Fund Flow Management on Daily Basis.

- Projected Cash Flows & Profit & Loss a/c & Balance Sheet.

- Dealing with Banks for operations.

- Preparation of monthly Cash flows.

- Obtaining various certificates, remittance inward and outward

- Advises from bank and verification of same.

- Verification of interest charged by banks under various facilities.

- Analytical and interpretation skill of various financial reports.

Women-friendly workplace:

Maternity and Paternity Benefits

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