
Avp- Financial Control
1 week ago
1. Raising and reviewing of Advance Invoices and Invoices for services rendered and analysis of variations in costs. Replies to onshore stakeholders with regards to the queries / clarifications they seek.
2. Working knowledge on GST compliances
3. Validation of supplier invoices and Cost Centre allocation to vendor invoices on Basware for further approvals. For foreign currency remittances, liaising with CA firms / Tax team for determining the with holding tax rates and obtaining necessary certificates.
4. Providing and / or reviewing month end Accruals for expenses to Accounts Payable and analysis related to the same
5. Provide common expense Allocation Keys to PM team.
6. Filing of timely Returns with STPI, Maintaining of Invoice, Contracts and Compliance files.
7. Review of Bank Reconciliation Statement, Funding requirement, projected cash flows, etc.
8. Liaise with bankers for inward remittances, bank guarantees that may be required, etc.
9. To assist in Compliance towards statutory renewals, registrations, etc.
10. Providing information to Financial Accounting and Tax team on an ongoing basis and liaise with the statutory auditors.
11. To contribute in various projects undertaken on an ongoing basis, especially automation projects.
12. Attending to routine and ad-hoc requests for data from the Management.
13. To assist in preparation of Budget and Forecasts.
**Skills Required**:
financial accounting;finance;taxation;financial control;accounts payable;budgeting;stpi;sez;forecasting;financial planning
**Location**
Mumbai
**Years Of Experience**
5 to 10 Years
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