Deputy Manager - Accounts and Finance

Deputy Manager - Accounts Long Description 1 Major Responsibilities include but not limited to Internal Control Effective Internal Control on all Financial and accounting activities of the entity Internal and External Audit support Accounting and Book-Keeping Overall accounting of all the accounting and Financial transactions of the entity which include: Validation and processing of Expense claims of employees AP Accounting - Booking of expenses and payment to Vendors, Subcontractors and Group entities, follow up for settlement of advances and knocking of payments and invoices AR Accounting - Accounting of receipts and inward remittances from various clients, setting of credit notes. Maintaining Fixed Asset Register Long Description 2 Preparation of Various balance sheet and P&L Schedules Month-end activities and closing: Accounting of WIP, Unearned income, depreciation run, cost provisions, functional and other allocations Quarterly Magnitude Reporting Timely payment of various statutory liabilities viz. TDS, Advance Tax, GST and other taxes if any. Compliance with various laws and regulations and internal processes and controls including project Guard. Finalization of accounts for Statutory audit Responsible for Statutory and Internal Audit Efficient handling of DFI Audit Support to tax team during Tax and Transfer Pricing audits and scrutiny, if any Long Description 3 Taxation Follow up with vendors for GST recovery, if any. Ensuring statutory compliance w.r.t. income tax, GST, Profession Tax, TDS Returns Support to Central Tax Team in various departmental queries, investigations, inspections and audits MIS Preparation and submission of various MIS reports required by the Management Monthly Profitability Analysis (Monthly P&L and Trend Analysis) Assessment of Contract Profitability (Contract Margin Analysis) MOM & YTD Variance Analysis against past year / budget / Forecast Budgeting and Forecasting Other Any other project assigned by management or Head office Long Description 4 Qualification and Experience B.Com / M. Com / MBA Finance / Inter CA 3 to 5 years of experience in core accounting Skills & Qualities: Good Accounting Knowledge Knowledge of accounting software (Tally / Oracle / SAP / JDE) Good Excel skills Proper record keeping Good written & verbal communication Excellent co-ordination & follow up skills Experience Level Mid Level