Finance analyst

7 days ago

Gurgaon Gurugram, India Quess IT Staffing (Formerly known as Magna Infotech) Full time
Roles and responsibilities:

Record / process accounting transactions:
Establishes a month close process, record accounting entries and transactions as part of period close activities.
Processing vendor invoices, employee expenses, statutory payments, salary payments and obtaining payment approvals.
Record intercompany transactions as part of monthly financial reporting / close process.
Identify and post any GAAP adjustments post agreement with onshore finance teams.
Work with onshore finance team to ensure integrity and accuracy of financial results and timely completion of all regular accounting transactions per the close schedule and published requirements.
Ensures quality control over financial transactions and financial reporting.
Ensures the accuracy and integrity of the books of account and the financial information generated.
Supports the preparation of regulatory, statutory reporting, month-end and year-end close process.
Full knowledge of GST and WHT implications, deductions, deposits and return filings
Support to the Tax consultants for completion of local, state and government reporting requirements including tax filings. This will include support for transfer pricing compliance and annual Income Tax return filing.
Provision of financial results to support preparation of overall consolidated results in accordance with agreed format/timelines.
Focus on Statutory and Tax audit along with finance leader and supporting audit completion with Statutory auditors.
Works with onshore finance team for the annual budgeting exercise. Prepares and reviews the annual budgets with the functional teams and Finance leader.
Prepares cost reporting – budget vs actual variance analysis.
Enables preparation of Headcount Governance with HR team.
Ensure compliance with SEZ/STP reporting requirements.

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