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Deputy Manager Finance-IND

Mumbai, India
Job ID: 42489


Ingram Micro India SSC Private Limited  

Grade 8 -Deputy Manager  

Replacement - Jamilur Khan  

Cost Centre - Finance  

Job Description  

A Accounting & Reporting  

1 Preparing the monthly financials for US reporting  

2 Computing the cross charge for Intercompany invoicing  

3 Intercompany balance reconciliation  

4 Preparing and analyzing Balance sheet schedules  

5 Bank reconciliation  

6 Maintenance of Fixed Assets Register. Ensuring the physical verification on yearly basis as per plan.  

7 Preparing the presentation deck for management review  

B Audit & Finalization  

1 Preparing the financial statements as per IndAS along with notes to accounts & related schedules  

2 Coordinate with statutory auditors for audit process and ensure that audit is completed within the target date  

3 Tax Audit process and reporting  

4 Working with Internal Auditors for SOX Audit process  

C Statutory Compliances  

1 Timely GST filing and reporting  

2 TDS payment and return filing  

3 Transfer Pricing Compliance and reporting  

4 Various statutory requirements like LUT Renewal, Renewal of Safe Harbour option, etc.  

5 GST refund computation and application filing  

6 Income Tax Return filing  

D Expense Management  

1 Employee reimbursement & Vendor payment processing  

2 Expense provisioning as per policy  

3 Timely Statutory payments processing  

E Treaury management  

1 Optimum utilisation of fund  

2 Banking compliance reporting including due diligence report, UFCE certificate, etc.  

F Assisting in various presentation and workflow developmental activities  

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