
Ca - Inter with Accounts & Direct Tax Experience - Chennai
4 days ago
Payroll: Validation of Monthly Payroll - JV Preparation and Accounting - End to End - All Categories Validation of Settlement Payroll - JV Preparation and Accounting - End to End ( SSF Cases and Non SSF Cases ) Monitoring pending employee settlement cases and provision beyond 60 days Preparation of Schedule for the above 2 activities on a quarterly basis with a cumulation effect upto Annual Monthly reconciliation of Statutory Dues arising from Payroll and advise clearance to HR.
Monthly Provision: Monthend Journals for fixed corporate expenses, ECB & Intercompany loan Interest, Restatements, including calculation of TDS and WHT arising thereof Clearing Month Settlement for payment after verifying, checking and validating for payment.
Compliance: RBI - FLA Filing Filing of Statistics Annual Returns Preparation, submission for all FC payments including arranging CA Certificates. (15 CA /15 CB) Co-ordinating with Practicing CA for CA certificates requirement for submitting for Tenders etc.
Subsidiary : Preparation of Cash flow - Monthly and perform variance analysis Coordination with Subsidiry Companies for closure of Monthly Accounts and Book Closure Monitoring and reconciliation of the subsidiary books of accounts Monthly MIS on various schedule of accounts Liaisoning with Subsidiary auditors for quarterly and annual audits Knowledge on Quick Books will be an added advantage
**Job Types**: Full-time, Permanent
Pay: ₹40,000.00 - ₹60,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
- Work from home
Work Location: In person
Application Deadline: 08/08/2025
Expected Start Date: 08/08/2025
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