Assistant Manager
7 days ago
Role & responsibilities :
Budgeting & Forecasting
Prepare annual budgets & forecasts.
Align with business strategy & departmental inputs.
Track budget vs. actuals, explain variances.
Support long-term strategic planning (35 year financial models).
Financial Analysis & Insights
Conduct monthly P&L, balance sheet & cash flow analysis.
Perform variance analysis (actual vs. forecast vs. prior year).
Provide insights on revenue, margins, cost drivers, and working capital.
MIS Preparation
Deliver timely reports to Management as required by Mgt
Process & System Improvements
Automate reporting via SAP/Excel.
Ensure data accuracy & integrity in systems.
Compliance & Audit Support
Ensure financial reporting complies with accounting standards.
Provide analysis & schedules for audits.
Provide Financials for Quarterly Audit with supporting schedules and timely closure of audit.
GL
Ensure completeness and accuracy of GL
Direct Taxation
Income Tax Compliance
Accurate computation of corporate tax liability
Timely filing of Income Tax Returns (ITR) and Tax Audit Reports (Form 3CD).
Ensure correct calculation and payment of advance tax.
TDS/TCS Compliance
Deduction & deposit of TDS/TCS within statutory timelines.
Filing of TDS/TCS returns (Form 24Q, 26Q, 27Q, etc.) on/before due date.
Issue of Form 16/16A to employees/vendors timely
Assessments
Assist to consultant in income tax assessments, scrutiny, and appeals
Draft replies to tax notices and queries
Coordination with consultants for closure of assessments
Transfer Pricing
Preferred candidate profile
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