 Handle day-to-day activities of the finance department for the operations in Hyderabad (GSO -Office), Review supplier invoice as per the compliance and regulatory requirement and accounting same in Tally

ERP 9

 Prepare and Issuance of monthly export service invoices as per tax compliance.

 Finalize monthly accounts for Mumbai & Hyderabad branch by preparing balance sheets and generating profit & loss statements with required schedule to ensure accuracy and completeness.

 Preparation of Monthly/Quarterly & annually tax return filling purpose, co-ordinate with the respective consultants for timely payment & return filling (GST/PT/TDS/Income tax/Company secretary etc)

 Verification and checking for Salary calculation and staff benefit and Co-ordinate with HR department for any discrepancy from the compliance perspective.

 Required travel to Mumbai for tax assessment purposes as well as for audit purposes, handle all audit requirements, coordinating with auditors as required to complete the audit on targeted date.

 Strictly follow the SOPs for all finance related transactions, review and provide input to upgrade the SOPs on regular basis.

 Co-ordinate with Bank for online/off-line payment/ inwards remittance / FIRC/ Other banking matters.

 Preparation of financial and schedule as per Audit requirement etc, Co- ordinate with Tax consultant for filling return in a timely manner.

 Handling of Statutory/ Tax / Transfer pricing / Annual audit and ensure to complete with in the target date. Prepare all schedule, reconciliation for Audit purpose and take care of audit finalization.

 Build strong working relationships with Local managers in office, Hyderabad. Keep abreast of local accounting legislation.

 Involved in the preparation of the company's budget and keep track of Budget V/s Actual. Highlighted the variation to the management.

 Ad hoc duties as required by Line Management.

Skills: accounting,tax,finance + accounting,finance,compliance

Assistant Finance Manager - Hyderabad