ADP | Financial Controller | india
4 weeks ago
Job Summary:
Manage End to End Accounting, Auditing & Treasury function which includes General Ledger, Accounts Receivable, Statutory Compliance, Fixed Asset and Inter-Company transactions
Job Responsibilities:
Preparation of monthly financial accounts; including journal postings, accruals & prepayments, Fixed Asset & Depreciation Accounting
Reconciliation of Monthly P&L and Balance Sheet with Hyperion Financial Management
Treasury Operations, Cashflow Management, recognizing the FX Remittances, FX Hedging
Lead the Annual Internal & Statutory Audit function
Provide technical assistance to Finance Head on latest amendments, changes in laws and Accounting polices and practices
Preparation of monthly Balance Sheet and Inter-company reconciliations along with supporting schedules.
Experience in filing Income Tax, GST and Transfer Pricing Returns. Payment of Advance tax, GST and withholding tax.
Oversight of Capital Expenditure and maintain accurate asset records and reporting.
Adherence to internal Controls and regular review
Work cohesively with the FPA, AP, Legal and other Finance functions to complement them
Participate in the ongoing development/ establishment of accounting policies, procedures and SOPs including the review and implementation of process and system changes.
Qualifications:
Qualified Chartered Accountant with at least 12-15 years post-qualification experience within a similar roleHands-on experience with Major ERP system experience (Oracle), Advanced Excel.Well versed in US GAAP, IND AS, Income Tax Act and Companies Act.Solid analytical skills along with commercial and business awareness.Highly goal-oriented individual with a strict focus on timely delivery of work.Can collaborate with teams when required, to collate data related to inventory processing and tax reporting.Excellent communication & interpersonal skills, both written and verbal.
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