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Assistant Manager - Finance & Accounts(Only CA)

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  • Posted 11 days ago
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Job Description

  • Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions.
  • Identify & drive process automations and minimize manual processes & controls.
  • Analyzing, investigating & presenting the key movement and trends in P&L items with reasoning.
  • Monthly & Adhoc MIS reports.
  • Ensure all the payments are released as per standard guidelines.
  • GL/ Vendor reconciliations & obtaining Vendor balance confirmations.
  • Intercompany reconciliations, cost center analysis and allocations.
  • Monthly closing of books of accounts as per the defined parameters.
  • Ensure accuracy & zero deviations in statutory compliances -TDS/ TCS & GST, Equalization Levy, 16A, 26AS reconciliation.
  • Review of statutory and commercial documents.
  • Coordination with Tax authorities / furnishing replies in relation to notices, handling tax assessments & scrutiny.
  • Preparation of projected financial statements.
  • Preparation of Standalone/ Consolidated financials, Cash Flow Statement, Schedules & Notes-to-accounts.
  • Ensure timely closure of year end Statutory Audit & Tax Audit, Due diligence exercise.

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About Company

Job ID: 134309581