Only 24h Left: Finance Team Lead

3 weeks ago

Mumbai, Maharashtra, India Atypical Advantage Full time
Job Description

THIS JOB ROLE IS ONLY FOR PEOPLE WITH DISABILITIES.

Grade: Manager

Location: Gurugram/ Noida

Experience: 5+ years

About Role:

Job Roles & Responsibilities:Position objective: The incumbent is responsible for providing support in managing accounts of assigned subsidiary companies which includes finalization, consolidation of accounts and analysis as required. The incumbent is also responsible for tax & statutory audits for the project and managing payments related to TDS, service tax, foreign remittances.

- Accounts / Financial Statements Subsidiary

Prepares the Balance Sheet in compliance with the prevalent rules & regulations

Finalizes and consolidates books of accounts for subsidiaries / projects

Analyses the accounts of subsidiaries / projects

Evaluates the books of accounts prepared at the regional office

Rectifies errors, if any

- Foreign Remittances

Ensures timely payments to consultants / vendors residing out of India

Gets 15 CA / 15 CB certification certification duly signed by the authorized signatory (depending upon the hierarchy)

Ensure proper documentation and passing of necessary entries

- Calculation of TDS, Goods & Service Tax, etc.

Calculates TDS for GPL and ensures that the exact PAN number is given at the time of calculation and ensures that TDS Certificates are submitted on time and on said rates

Ensures entries are passed in accordance to norms

Compliances of Direct and Indirect Tax

Identifies the applicable section of the Income Tax Act and relevant section for the calculation of interest rates.

- Managing Audits

Assists auditors in the audit process by giving required data, resolving queries, preparing documents, etc.

- Validating Documents

Checks all documents from the regional offices to ensure that there are no errors

- SAP Implementation

Gives SAP requirements to vendors;

Trains the respective personnel at the regional office for the use of the same

Manages the implementation of the Business implementation software

- Process Adherence

Complies with company defined guidelines and processes

Adheres to project timelines

- Process Improvement

Identifies processes/procedures in own work area that need improvement

Recommends process improvement ideas to streamline efficiency/costs/productivity

Undertakes process improvement activities in own work area

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