Assistant Manager Finance
3 weeks ago
Primary Responsibilities:
- Adhere to accounting SOPs while reviewing accounting statements.
- Ensure timely closure of books of accounts - Compilation of financial statements, finalization of statements.
- Ensure monthly MIS and collections report for the Leadership team are published and share in time.
- Adhere to the Budget for accounting activities of the asset.
- Assisting during Statutory, Internal, Cost Audit by providing necessary documents, records & details.
- Investigating and resolving audit findings, account discrepancies, and issues of non- compliance.
- Posting / Review of all entries in Tally / ERP & maintaining all accounting & statutory files.
- Contributing to the development of new or amended accounting systems, programs, and procedures.
- Review of all AMC’s & regular Vendor’s invoices within time frame along with outsourced
- agency.
- Monitor all bank activities sheets and receivable ageing data.
- Review of monthly TDS working & preparing challans for depositing the same.
- Preparing statement for reconciliation of TDS receivables.
- Review and Filing of all statutory returns (i.e. GST, TDS and Income Tax etc).
- Distribution & Collection of TDS Certificates from various vendors / clients.
- Preparation / Review of monthly bank reconciliation statement.
- Manage query resolution and reconciliation within the prescribed TATs.
- Assist internal and external teams in direct and indirect tax assessments, as well as implementation and maintenance of internal compliance software.
- Ensure accurate reporting of tax related details.
- Ensure that Company bears no cost escalations due to fines / penalties for delays in tax filing / inaccurate tax filing pertaining to the asset.
- Update all compliance related information regarding lender reporting / debt covenant testing, credit rating reviews etc., and exception reporting.
- Consolidate data coming from other teams of Finance, Leasing, Operations, etc within the stipulated time.
- Co-ordinate with rating agencies, bankers, other stakeholders as and when required.
- Deliver the role in alignment with the Environmental, Social, and Governance (ESG) framework, including Health and Safety (EHS).
Role Requirements:
Educational Qualification:
- Must be a CA with post qualification experience of 2 to 3 years.
Skills Required:
- Experience in MIS Reporting, FS Closure, Ind AS, Taxation, Audit.
- Strong background in Accounts Payable
- Process Orientation
- Tally ERP
- MS Excel and MS PowerPoint
- Communication and Collaboration Skills
- Knowledge of Tax, Accounting and PF Compliance rules
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