Prepare financials for statutory audit, build, monitor and evaluate adequate internal controls over financial reporting
Prepare / review month end, half yearly and year end reports, MIS reports, etc.
Prepare various reports at the end of the year to analyze the financials of the company for the client and senior management team;
Manage treasury function end to end, preparation of cash flow forecasts, investment options, employee claims, etc.
Ensure month end closing as per timelines
Manage end to end direct and indirect taxation, transfer pricing
Review and assist in preparation, reviewing of direct and indirect tax return, tax assessments, filing of monthly tax reports / returns with government authorities, tax audits, etc.
Assist in internal / tax audits
Undertake and review ledger scrutiny / reconciliations
Supervise accounts payable function end to end, process payment runs, cross border payments, liaise with bankers / regulatory authorities for imports
Supervise revenue accounting, stock accounting, reconciliations,
Supervise treasury function including cash flow forecasts, debtor collection, etc.
Supervise Fixed asset recording, depreciation entries, insurance accounting
Keep control over the signed Capex and actual Capex spends and highlight any deviations
Maintain the books of accounts and verify correctness of entries
Co-ordinate within team to ensure timely year end book closure
Review / prepare various management / client reports on an ongoing basis
Conduct performance appraisal for the team and provide timely feedback
Assist and mentor executives to ensure that business objectives are met.
Key Result Areas
Accuracy and timeliness of reports
Management of accounting, audit and taxation, revenue accounting
Timeliness and accuracy of year end closing, audit, book keeping, MIS reporting