Assistant Manager

3 weeks ago

Mumbai, India Capita Full time
Job Description (Qualified CA with experience in IND-AS):

Supervise overall accounting function for the financial accounting teamReview necessary workings / files for statutory audit, internal audit, etc. and liaise with auditorsManage RCM audits end to end, liaise with RCM / IFC auditors, secure all details and share with auditors, resolve all queries and ensure a clean RCM reportCo-ordinate with the entire finance team at the time of year end audit;To assist in timely and accurate month end book closureTo maintain the books of accounts and verify correctness of entriesTo assist in preparation of Annual Accounts as per Indian GAAP including notes to accountsReview month end and year-end financial reporting / reports to Group FinanceAssist in preparing or review TDS workings and computations, ensure timely payouts of TDSAssist in preparing or review GST workings and computations, ensure timely payouts of GSTPrepare process profitability statement for different business considering allocation of common costs on appropriate parameters for transfer pricingManage / supervise insurance renewals and liaise with Group Insurance as need bePrepare various reports for the senior management team and Group at the end of the year to analyze the financials of the company;Provide technical support to financial accounting team for resolving queries and manage escalations;Initiate and manage tax audits and statutory audits and liaise with the external auditors;Manage internal controls, identify gaps / deficiencies, suggest improvements, liaise with external auditorHandle various tax and regulatory compliances;Manage all tax related assessments, filings, submissions, replies to tax authorities and liaise with tax consultantsManage the commercial negotiations and contracts for procurement;Supervise overall budget for capital projects and inform management for any deviationsEnsure the month reporting to the client while highlighting actual performance for the month, budget variance, rolling forecast till the end of the year and balance sheet and cash flow statements;Supervise and review restructuring plans including any business valuationsPrepare business presentations as may be required for the managementParticipate in recruitment of team members and conduct first round interviews;Conduct performance appraisals for team members and provide timely feedback;Coach and mentor the team as and when required.Assist and mentor executives in order to ensure that business objectives are met.Has supervisory or people management responsibility, with a particular emphasis on maximizing the performance of those that work for them.Is responsible for an element of business unit performance e.g. sales targets, customer service levels. Champions TCF among team ensuring it is built into all relevant objectives.Any other tasks as may be informed by the management

Preferred candidates:Qualified CA

with 3 plus years of experience in

IND-ASPreparation of financial statements using IND-ASUnderstanding of Schedule IIILocation: Mumbai (Vikhroli)

Interested candidates, please mail your updated resume at

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