U&I
Responsibilities-
If the Professor from Money Heist needed somebody more trustworthy, that’d be you. You oversee, manage and handle all functions of the F&A department, including all financial legal compliance matters; internal controls and audits; reporting; banking relationships and even more.
You’re the most wanted superhuman, towards the first of every month. Without you, we’ll just be munching a bag of expired potato chips. You manage the entire process of salary payment and applicability, deduction, deposit and returns of employee related statutory payments of EPF, ESI, and professional tax.
You ensure the authenticity, integrity, accuracy, authorization and verifiability of all financial transactions; accounts payable, accounts receivable, general ledger, TDS, EPF, ESI, PT, FCRA, all statutory filings, etc
You’re cool with tech, like the Tally accounting software we use, to maintain accounts, data entry and ensure that all accounting entries are entered on the same day
You don’t let the cooks jump into conclusions. You implement quarterly and year-end financial audit activities and the annual corporate financial controls audit.
You’re on trend with current industry practices, and make recommendations for improvements
You act on accuracy and not just get swayed by emotions through preparing, reviewing, and analysing financial statements
You ensure accuracy, completeness, consistency and timeliness of all service tax matters including applicability, reverse charge, monthly deposit and half-yearly returns. Ensure compliance at transaction level.
You ensure accuracy, completeness, consistency and timeliness of all TDS matters including applicability, deduction, monthly deposit and quarterly returns. Ensure compliance at transaction level.
Ensure FCRA compliances which shall include maintenance of separate books of accounts, ensuring no mixing of FC and LC funds, managing sub-accounts, FCRA returns and other compliances
You work with external auditors to ensure correct and timely closing and reporting at year-end
You Handle all the IT queries.
Must Haves-
B.Com/M.Com – CPA or MBA preferred
3+ years of progressive accounting experience
Excellent fluency with Tally and knowledge of all features and functionalities
Excellent verbal and written communication
Proactive and well organized with high level of attention to detail
Advanced Microsoft Excel skills. Experience with other financial systems.