Key Responsibilities :
Monthly reconciliation with IGAAP v/s US GAAP and with Local accounting system to US accounting System
Prepare monthly schedule of the various expenses for Audit and monthly reporting.
Complete preparation of Accounts receivables and ensure that AR is under control w.r.t. ageing and FX prospective.
GL Reconciliation for P&L and BS on monthly basis and as per corporate controllership requirement.
Monthly liability of TDS under rent /Contractor/Professional fees and ensure that advance tax are being paid well in time as per Income tax act. Coordinate with tax consultant for various tax positions applicable to business w.r.t. to recent judgment and assist Finance controller to take appropriate decision on tax positions.
Preparation and coordination of statutory audit and tax audit and ensure completion with in time.
BIRS and Millennium reconciliation and driving SAP implementation and other Finance project based on corporate Controllership guidelines.
Customization of .COA according to various GAAP involved and ensure that statutory format as per IGAAP is driven by accounting software.
Assist in month end reconciliation and schedule preparation
Assist in consolidation of grouping under various sub ledger report for review.
Technical Background and expertise:
CA with 3-4 Year of experience with ERP experience.
Must have completed CA in min 2 attempts.
Tally /SAP/ Oracle
Excel /PPT/Analytical mindset
AR, AP and FR under IGAAP and US GAAP