Senior Analyst

6 days ago

Pune India METRO Global Solution Center IN Full time

Job Description Metro Global Solution Center (MGSC) is internal solution partner for METRO, a 31 Billion international wholesaler with operations in more than 30 countries. The store network comprises a total of 623 stores in 21 countries, of which 522 offer out-of-store delivery (OOS), and 94 dedicated depots. In 12 countries, METRO runs only the delivery business by its delivery companies (Food Service Distribution, FSD). MGSC, location wise is present in Pune (India), Dsseldorf (Germany) and Szczecin (Poland). We provide HR, Finance, IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow's standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin. This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers. Website: https://www.metro-gsc.in Company Size: 500-1000 Headquarters: Pune, Maharashtra, India Type: Privately Held Inception: 2011 Job Description Job description Monthly closing: Timely closure of books every month/ based on group calendar and accounting guidelines. - Preparation of accruals - Checking of Bank reconciliation statement - Fixed Asset capitalization - Depreciation accounting - Revaluation of currency every quarter GL scrutiny: - Assistance in Monthly GL scrutiny - Employee advance/Travel advance - Payroll liabilities, Tax GST, and TDS accounts, Tax receivable accounts AP: - Checking the payments - Assistance in Monthly Vendor scrutiny and confirmation at the end of the year Direct Tax: - Checking the ETDS payments and returns - Timely payment of TDS for domestic and foreign payments - Assistance in Preparation for annual corporate tax return and filing of return - Assistance in Transfer pricing audit and Transfer pricing compliances - Assistance in Preparing advance tax computation - Issuing form 16 A every qtr. Indirect Tax - Indirect Tax audits- GST/ VAT audit - Preparing GST returns - Preparing monthly GST computations and timely payment of GST - Preparing monthly GST refund claim - Assistance in Handling old VAT/ Service tax returns and refund claims - Expensing out non allowed entries for GST Payments - Ensure that team does Statutory payments within due dates -TDS, GST, ESI, PF, advance tax, Profession tax etc. - Verifying employee reimbursements, F&F and other employee payments Managerial Requirements: - Good communication skills - Should be able to lead and support the direct reportees. - Prompt and proactive - Should be prompt and proactive on communication and coordination with internal/external stakeholders - Good analytical skills with eye for detail Qualifications Qualifications: - CA inter with 6-7 years of experience in corporate finance team or CA with 3-4 years relevant exp in these areas, preferably of an MNC in service sector - Good knowledge of India accounting IGAAP, knowledge of IFRS would be an added advantage - Good knowledge of local tax structures Corporate tax, TDS, GST, Transfer pricing, VAT - SAP Must have working experience of at least 2-3 year of accounting in SAP

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