Financial Accountant

6 days ago

Gurgaon, Haryana, India 80b7024a-30b6-47ba-9c32-dd05465b43e3 Full time ₹ 80,00,000 - ₹ 1,20,00,000 per year

Hiring

Roles and Responsibilities :

- Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers.
- Intercompany reconciliation on monthly basis in Oracle Fusion ERP system and resolution of  differences by coordinating with units PAN India.
- Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor.
- Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version
- Preparation of cash flow statement as per accounting standards
- Preparation of Standalone Financial of Indian and foreign subsidiaries and get them audited.
- Calculation of monthly, quarterly and annual tax expenses for finalization of financial.
- Preparation of tax audit files and get audited from tax auditor.
- Coordinate with taxation team for annual tax returns filing, transfer pricing audit, advance tax working and obtaining certificate u/s 197 (lower deduction of TDS.
- Coordination with units for preparation and audit of cost records and reports.

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