▷ [15h Left] Account Manager

5 days ago


Mumbai, India Corenza Full time
About Company:

Incorporated in 2006, the company is a non-banking financial company (NBFC) registered with the Reserve Bank of India (RBI). With an assets under management (AUM) of approximately Rs 4,000 crores, the NBFC operates over 170 branches across 11 states and employs around 2,000 people. It primarily serves the MSME sector by offering both secured and unsecured business loans, as well as loans for used vehicles.

Job Description:

- Liaise with auditors at the time of tax and compliance audits and respond to queries.- Prepare annual accounts as per Indian GAAP (Ind-AS) including notes to accounts and directors report;- Prepare various reports at the end of the year to analyze the financials of the company for the client and senior management team;- Prepare / review month end, half yearly and year end reports to be sent to Group Finance.- Assist in statutory audit, tax audit, and internal audit.- Assist in preparation, reviewing of GST return & refund compliances, tax assessments, income tax filings - returns & forms, etc. XBRL - preparation and filings.- Ensure month end closing and posting of month-end accruals/provisions as per timelines to maintain the books of accounts and verify correctness of entries.- Monthly review of SAP entries - verify the entries parked and posted by separate individuals.- Co-ordinate with the management accounting team to ensure timely year end book closure;- Maintaining compliance trackers;- Manage Fixed asset recording, depreciation entries and verification of assets for all Capita India sites;- Any other items as may be delegated by management; and Assist and mentor executives in order to ensure that business objectives are met.- Handle various tax and statutory compliance with respect to STPI,SOFTEX,RBI,FEMA etc.- SUN software experience

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