key skills: sap/s4 hana, expertise in mis, audit, taxation, ar & ap, and ledger scrutiny
roles and responsibilities:
1. audit management:
o lead audit processes, including preparing audit data, supporting documentation, and ensuring compliance with statutory requirements.
o liaise with internal and external auditors to address queries and finalize audit reports.
2. mis (management information system):
o prepare and close monthly/quarterly mis reports in coordination with the senior manager – finance.
o oversee the preparation of stock valuation files for quarterly factory closings, ensuring data accuracy and timeliness.
3. accounts receivable & payable (ar & ap):
o monitor ar & ap aging reports regularly to ensure timely collection and payment cycles.
o coordinate with cross-functional teams to address issues and discrepancies raised by juniors or other departments.
4. taxation and compliance (gstr, tds, and tcs):
o finalize monthly and quarterly gst returns and perform thorough verification post-filing.
o ensure timely and accurate calculation and payment of tds and tcs, including reviewing preparation by assistants.
o stay updated on changes in tax laws and implement necessary adjustments in compliance processes.
5. ledger scrutiny and reconciliation:
o conduct detailed ledger scrutiny for specific business segments, such as paints, to identify discrepancies and implement corrections.
o ensure ledger accuracy and compliance with accounting standards.
6. ad hoc reporting and analysis:
o prepare customized mis and other management-requested reports on a daily/weekly/monthly basis.
o provide financial insights and analytics to support strategic decision-making.
7. financial control and risk management:
o identify areas of financial risk and propose control measures to mitigate potential losses.
o implement and maintain robust internal controls for all financial operations
skills and qualifications: chartered accountant
Experience
5 - 10 Years
No. of Openings
1
Education
Chartered Accountant
Role
Chartered Accountant
Industry Type
Accounting / Finance
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office