Accounts / Financial Statements Preparation
- Prepares the Quarterly and Annual Financial Statements with all the notes and disclosures in compliance with the INDAS/IGAAP standards
- Finalizes and consolidates books of accounts for subsidiaries / SPVs with Holding Company
- Scrutiny of ledgers, analyses of accounts of subsidiaries / SPVs periodically
- Monthly closure of MIS with detailed analysis of cashflows, profitability etc.
- Reviewing Trial Balance periodically and balances should be backed up with independent source document.
- Should support in Annual operating plan (AOP) exercise for project and try to ensure all the relevant assumptions are captured in plan.
- Should provide projection for year as and when required based on AOP Inputs/assumptions.
DT/IDT Compliances
- Calculates and Verify TDS Deduction basis applicable tax laws
- Ensures entries are passed in the books in accordance to tax norms
- Prepare data required to be submitted with the authorities during several types of assessment
- Reconciliation of GST Input as per books and GST Returns
- Filing of TDS Returns
- Getting GST, Tax and RERA Audit Done by the auditors
- Aware of all the recent notifications/amendments In tax laws
Managing Audits
- Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc.
- Ensuring all the required details are provided to auditors in time bound manner
- Ensuring proper financials are shared with auditors with all the supporting work papers
Foreign Remittances
- Ensures timely payments to consultants / vendors residing out of India
- Gets 15 CA / 15 CB certification duly signed by the authorized signatory (depending upon the hierarchy)
- Ensure proper documentation and passing of necessary entries
Validating Documents
- Checks all documents supporting the recorded transaction in the books to ensure that there are no errors In the same
- Ensuring proper accounting entries are passed basis the documents
Process Adherence
- Complies with company defined guidelines, ICOFRs and processes
- Adheres to timely deliverables
Process Improvement
- Identifies processes/procedures in own work area that need improvement
- Recommends process improvement ideas to streamline efficiency/costs/productivity
- Undertakes process improvement activities in own work area
Education :
Experience:
- 4-5 years of experience in preparation of accounts, finalization of accounts. MIS preparation, Direct tax and indirect tax compliance. (preferably from Real Estate)
- Team handling experience preferred
