Accounting Team Lead

4 weeks ago

Bengaluru, India QpiAI Full time

QpiAI, a vertically integrated Quantum and AI company is looking for a lead accountant to handle the finance operations and accounting. We are a profitable start up in the AI and Quantum space.

Candidate should be a quaified CA with 2-3 years of experience in a reputed firm in similar role.

Lead Accountant - QpiAI India Pvt Ltd

Key Responsibility but not limited to:-

· Work on local internal audits, reporting, direct/indirect tax payments, direct/indirect tax assessments and support the finance director in the same.

· Work on Indirect tax reconciliation and filings (GST Compliance)

· Prepare, coordinate and execute workpapers for global tax reporting matters – For subsidiaries in USA and other countries.

· Prepare tax provision on a quarterly basis including current tax provision, deferred tax provision etc.

· Prepare and finalize income tax returns, deferred tax calculations and effective tax rate reconciliation as per Indian Accounting Standards (IND -AS)

· Support Director Finance in preparing Provisional Financials, communication with banks etc.

· Supporting the Finance Director with overall financial budgeting and management

· Responsible for internal audit of accounts

· Maintaining QPiAI’s accounting functions: accounts payable, accounts receivable, posting transactions, reconciling entries, balancing bank ledgers

· Reconciliations of monthly activity, generating monthly, quarterly, and year-end reports,

· Fulfilling tax related requirements

· Monthly Invoicing for customers and keeping track of AR

· Uploading payment file for vendors and employee salaries

· Raising PO though approval for vendors

· Putting up project proposals for approval of CEO, GMs and Finance Director

· Monthly PT, PF payment and filing

· Advance Tax Payment

· Payroll for employees

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