Purpose of the job:
To assist the Group Finance Manager in meeting external and internal reporting requirements.
To ensure compliance to direct and indirect taxes and timely and accurate filings to authorities of the Company.
Daily monitoring of all key KPIs of the entity and issuing daily, weekly monthly and annual financial reports (MIS) for the entity and group management.
Financial closing Month End: To carry out month end activities for hard closing of month, quarter and annual periods for internal and external reporting.
Budgetary Controls and AOP:
To develop budgets, annual operating plans in alignment with Group policies and instructions.
To prepare quarterly forecasts.
Variance analysis of actual vs AOP and actual vs Forecast
Group Corporate Accounts
Monitoring and coordinating general accounting operations from all locations, departments and functions in Dimexon Group for online, monthly and annual reporting objectives
Facilitating the preparation of and validating the financial statements presented to banks, shareholders and regulatory or fiscal authorities.
Corporate Accounting and Controlling:
Coordination with Local accountants and auditors for the complete and timely accounting of revenues, costs, assets and liabilities.
Fixed Asset controls, accounting and accurate capitalization of projects.
This includes monitoring the sales /disposal of assets, checking depreciation runs and coordinating physical verification of fixed assets
Scrutiny of vendors, customers and general ledger accounts
Preparing the annual accounting statements for the calendar and financial years.
To attend queries raised by Statutory Auditors at the time of finalization of accounts for financial year & calendar Year & Tax Audit.
Prepare and maintain the supporting documents for annual accounts.
Prepare cash forecasts for the Company and keeping track on receivables and
Tax and Legal:
Supporting the Tax and Legal team Legal team for secretarial and legal work
Computing tax liability statements, provisioning and payment of advance taxes.
Coordinate the consultants for the accurate and timely compilation of tax returns, filings.
To work out advance tax liability for the financial year and payments thereof to be made to avoid any charges/penalties etc
Ensure payment of TDS and E-TDS returns are made before the due date.
Ensure that proper documents, TDS rates/provisions are applied before foreign remittance is affected
Ensure TDS certificate are issued to all the deductees for whom we deducted tax for any previous financial years.
Ensure any cross verification notice issued from the Income Tax Department are attended within the stipulated time.
To provide details to service tax department as and when any notice received
Ensure that service tax returns, claims for refund are filed with the department in time
Desired Candidate Profile
CA,CWA or CMA
2 to 3 years of post qualification experience in a multinational manufacturing organization
SAP System Exposure.
Working knowledge of Indian AS and working knowledge of IFRS
Working knowledge of all applicable tax laws
Working knowledge of SAP FI/CO
Expert knowledge of MS Office
The company follows 6 days working week.
The location will be Bandra Kurla