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Financial Reporting Manager

2 months ago

Noida, Uttar Pradesh, India ScaleneWorks Full time

Key Responsibilities:

At ScaleneWorks, we are looking for a highly skilled Financial Reporting Manager to join our team. The successful candidate will be responsible for providing support in managing accounts of assigned subsidiary companies, finalizing consolidation of accounts, and analysis as required. Additionally, the incumbent will be responsible for tax and statutory audits for the project and managing payments related to TDS, service tax, and foreign remittances.

Accounts / Financial Statements Subsidiary:

• Prepares the Balance Sheet in compliance with prevalent rules and regulations.
• Finalizes and consolidates books of accounts for subsidiaries/projects.
• Analyzes 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.
• Obtains 15 CA/15 CB certification certification duly signed by the authorized signatory (depending upon the hierarchy).
• Ensures 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.
• Validates documents from the regional offices to ensure that there are no errors.

Requirements:

• CA/CS/MBA in Finance with 12 years of experience in financial reporting and general accounting.