Manager – Corporate Finance
2 weeks ago
Our Client is one of the oldest Company operating in the Sweeteners and Nutraceuticals space. It has a diversified portfolio of products, including bio-products, nutraceuticals, and co-generation of power. It is also a leader in organic farming and sustainable agriculture.
Experience : 4 - 6 years PQE
Preferred Industry : FMCG / Consumer durables / Manufacturing
Location: Chennai
Roles and Responsibilities:
Corporate Accounts and Finance
- Preparation of Standalone Financial statements
- Preparation of Consolidated Financial statements
- Manage the statutory audit
- Implementation and review of Internal financial controls
- Manage IFC audit
- Monthly closing of Corporate Accounts
- Process improvements for increase in automated controls
- GL review of Corporate
- Support for Annual Report, AGM and other statutory compliances
Direct Taxation
- Preparation of Income tax computation for companies in the group.
- Handling Income tax Assessments for companies in the group.
- Preparation of Income tax working on quarterly financials based on Interim Financial reporting standard.
- Providing assessment information to CIT (Appeals) and tax consultants for ITAT appeals.
- Ensuring timely filing of Income Tax returns and TDS returns for group companies.
- TDS on foreign payments- Ensuring correct WHT rate applied and TRC / PE declarations are in place for each transaction.
- Tax audit co-ordination and closure
- Base Erosion and Profit shifting (BEPS) documentation and finalisation
- CBCR reporting
- Coordinating with the IT department on matters relating to TDS disputes and resolving the audit objections raised by them.
- Transfer pricing report preparation (Form 3CEB) and filing- domestic and international transaction with associated enterprises.
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