Assistant Manager - F&A

• Responsible for Maintenance of books of Accounts, review GL & preparation of monthly MIS in comparison with the budget and variance analysis
• Responsible for Statutory payment of both direct & indirect tax and other tax liabilities and filing of periodic returns, TDS, Income Tax, VAT, Service Tax, Employee tax calculations
• Audits - Responsible for internal, statutory audits & Department audits & review.
• Responsible for Internal controls & processes, passing routine bills, payroll package, all payments, receipts & Journal entries.
• Treasury - Responsible to monitor all treasury operations, investment of funds, bank & ICD interest calculations & reconciliations.
• Liaising with direct & indirect tax departments along with consultants, receive notices, provide information to department, attend hearings.
• Responsible for reconciliation of debtors, creditors, provisions, prepaid, depreciation, Fixed asset register.
• ISO audit - knowledge of ISO audits, maintenance of control documents
• Would be interacting with Internal Auditors, Statutory Auditor, Income tax dept., Sales Tax dept. and Service tax dept.

Competencies required:

• Behavioral
• Thorough, oriented towards details, focus & analytical mind set, Team work.
• Ability to track & meet reporting deadlines.
• Ability to handle external agencies
• Strong integrity, logical mind
• Good financial discipline
• Confidence in dealing with Government departments
• Process Oriented
• Technical Knowledge of Tally package
• Knowledge of all statutory compliance & returns on Saral TDS package, VAT & Service tax
• Should be able to handle Saral TDS package, requirement to file half yearly service tax reports.
• Accounting & auditing Standards