Senior Analyst
7 days ago
Senior Analyst Controllership, Finance
Location: Hyderabad
Experience: 4 to 6 years
Qualification: CA Qualified
Company: FinTech Firm
Roles & Responsibilities:
- Drive accuracy and completeness in accounting and month-end processes.
Ensure compliance with statutory and regulatory requirements:
Direct Taxes Regular TDS payment, quarterly TDS return, advance tax payments, yearly income tax returns, documentation for income tax notices, and preparing responses to departmental queries.
- Indirect Taxes Monthly GST payments and filings, GST annual returns, preparation and filing of GST refunds.
- Corporate Laws Board and AGM compliances, annual filings, and other applicable requirements.
- SEZ Compliances Monthly/yearly filings, registration renewals, and applicable submissions.
- STPI Compliances Monthly/yearly filings, registration renewals, and applicable submissions.
Others Preparing and filing forms/documents/returns with ROC, RBI, and other authorities.
Collaborate with stakeholders to maintain robust internal controls, gather feedback, and implement process improvements.
- Liaise with external advisors/consultants on tax and regulatory requirements (e.g., DT notices, GST notices, refunds, and related queries).
- Review accounts payable processes to ensure accuracy, efficiency, and timely vendor payments.
- Manage treasury operations including banking, forward contracts, and cash flow management.
- Prepare SOPs, key metrics dashboards, and RCMs on a regular cadence.
Work with auditors for:
Statutory Audit
- IFC Audit
- Tax Audit
- Internal Audit
- External Audits, as applicable
Skills & Qualification:
- Chartered Accountant (CA) qualification with 4 to 6 years of post-qualification experience.
- Strong technical knowledge of accounting standards, Ind AS, Companies Act, and Direct & Indirect taxes.
- Proven analytical and problem-solving skills, with excellent communication and interpersonal abilities.
- Hands-on experience with Oracle ERP systems preferred.
About Company:
We are a global financial technology firm that solves complex data-driven challenges faced by some of the worlds most sophisticated financial institutions. Our platform and capabilities are constantly evolving to meet tomorrows challenges, anticipate risks, and design advanced solutions that drive transformational business outcomes.
As part of a high-growth industry, we are at an exciting phase of expansion, leveraging our established market position to explore new strategic opportunities. We value intellectual curiosity, proactive ownership, and collaboration, empowering you to make meaningful contributions from day one while accelerating your professional development.
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