UNext Learning - Manager - Finance

Description:

- Financial Reporting, Audit and MIS.

- Preparation of monthly / quarterly financial statement and consolidated financials as per Ind-AS / IFRS requirement.

- Preparation of Consolidated Financial Statements with all notes etc.

- Managing and independently handling Big4 Statutory Audit, Limited review, Internal Audit, ICOFR Audit to check process and internal controls are in place,.

- Tax Audit, TP Audit, ITR, GST Audit and Department Audits etc.

- Month end book closer activities, BRS, reviewing / preparation of all Balance sheet and P&L Schedules.

- Monthly MIS reporting with detailed variance with AOP and Estimates.

- Preparation of monthly / weekly cash flow statement by updating actuals and estimating for future period.

Statutory Compliance And Others:

- Thorough working knowledge of GST, 2A reconciliation, Income Tax, TDS, PF, PT, ESI other tax matters.

- Make sure all the statutory payments and filing done before the due dates TDS, Withholding tax, Advance Tax, GST, PF, PT, ESI etc.

- Preparation and review for Lower Tax Deduction, Advance Tax and Deferred Tax working, 26AS reconciliation, TDS rationalization etc.

- Coordinating and filing the returns under various laws as per the timelines ROC, XBRL filing, IT return, MSME return, DPT-3, FLA return, FEMA, PF, PT, ESI, labor laws etc.

Education, Experience And Competencies:

- Qualified CA.

- Minimum of 5+ years of corporate experience in handing Big4 Audits.

- Proficient in MS Office (Excel, Word, PPT etc.).

- Previous working in Dynamics 365 Business Central (accounting software) is an added advantage.

- Working in large Education industry, Tech, Big4 is preferred.

- Attention to detail, accuracy, and consistency.

- Fluency in English, Excellent Communication and Presentation Skills, both written and verbal.