Associate - Cfo Services - Mumbai

1 month ago

Lower Parel Mumbai Maharashtra, India Nexdigm Full time

Location City
- Mumbai
- Department
- CFO Services
- Experience
- 1 - 3 Years
- Salary
- INR
- Designation
- Associate
- Total Position
- 1
- Employee Type
- Permanent- Job DescriptionNexdigmis an employee-owned, privately held, independent global organization thathelps companies across geographies meet the needs of a dynamic businessenvironment. Our focus on problem-solving, supported by our multifunctionalexpertise enables us to provide customized solutions for our clients.

Weprovide integrated, digitally driven solutions encompassing Business andProfessional Services that help companies navigate challenges across all stagesof their life-cycle. Through our direct operations in the USA, Poland, UAE, andIndia, we serve a diverse range of clients, spanning multinationals, listedcompanies, privately-owned companies, and family-owned businesses from over 50countries.

Ourmultidisciplinary teams serve a wide range of industries, with a specific focuson healthcare, food processing, and banking and financial services. Over thelast decade, we have built and leveraged capabilities across key global marketsto provide transnational support to numerous clients.

Frominception, our founders have propagated a culture that values professionalstandards and personalized service. An emphasis on collaboration and ethicalconduct drives us to serve our clients with integrity while delivering highquality, innovative results. We act as partners to our clients, and take aproactive stance in understanding their needs and constraints, to provideintegrated solutions.

Qualityat Nexdigm is of utmost importance, and we are ISO/ISE 27001 certified forinformation security and ISO 9001 certified for quality management.

Wehave been recognized over the years by global organizations, like theInternational Accounting Bulletin and Euro Money Publications.

**Nexdigm **resonates with ourplunge into a new paradigm of business; it is our commitment to **_ThinkNext_**.

**JOBDESCRIPTION**:
Yourjob responsibilities will include,
- Be responsible for accounting up to finalization asper Indian GAAP, Schedule III, Income tax etc.
- Passing entries on day-to-day basis and keepingbooks of accounts up to date
- Ensure timely payment to taxes
- Assist in preparing data for income tax return, TDSreturns and GST returns,
- Review client’s accounting and identify gaps andprovide resolutions
- Ensure timely MIS and other Management needs
- Should take ownership of his/her work and initiaterequired activities to get the results
- Liaise with client
- Liaise with auditors
- Prepare approach papers and process notes
- Travel across all locations for meeting clients andexecuting assignments

**CoreCompetencies**:

- **Service Orientation - **Should be aware of both
- the internal as well as external customers and their needs; and is committedto meeting the customers’ evolving, long-term needs - the focus is on SERVICE
- **Result Orientation - **Should be able todirect efforts towards developing and implementing realistic action plans tomeet business objectives; with a sense of urgency - the focus is on achievingRESULTS
- **Initiative - **One must not onlyunderstand and accept the responsibilities towards his/her job; but also,proactively works towards identifying challenges and its resolution - the focusis on seeking SOLUTIONS
- **Professionalism - **Should have in-depthknowledge of all functions and displays not only required skill-set, but alsoethics and integrity while conducting the job - the focus is on PROFESSIONALISM
- **Cooperation - **One must ensurecompletion of all tasks at hand and simultaneously extends support to teammembers and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK
- **Communication/Feedback
- **Shouldbelieve in providing feedback to other associates and receiving feedbacks toenhance performance, thereby meeting business objectives - the focus is on OPENCOMMUNICATION

**DESIRED CANDIDATE PROFILE**:
B Com, M Com with 1-3 years’ post qualificationexperience
- Basic knowledge of business processes, accounting,reporting and audit methodology
- Awareness of financial reporting.
- Awareness of direct and indirect taxes and corporatelaws
- Self-starter with a strong work ethic
- Exposure to ERP environment (Tally, SAP, JDE, etc.)
- Strong communication, with good command on Englishlanguage

**HiringProcess**:
Your interaction with us will include,but not be limited to,
- Technical / HR Interviews
- Technical / Behavioral Assessments

Finally, our peopleare our most valuable asset; if you agree with us on this, we would love tomeet you

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