Job Description
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: tax,compliance,finance,finance + accounting,accounting
