描述
Key Responsibilities
Financial Accounting & Book Closure
- Manage complete accounting activities for the assigned legal entity.
- Ensure accurate and timely booking of all financial transactions in SAP.
- Handle month-end and year-end closing activities.
- Review and reconcile general ledger balances and ensure accounting accuracy.
- Maintain proper accounting documentation and support schedules.
Intercompany Accounting
- Manage end-to-end intercompany transactions and reconciliations.
- Coordinate with internal stakeholders and global teams for intercompany confirmations and settlements.
- Ensure timely closure of open intercompany items.
Expense Management
- Ensure accurate booking and accounting of all operating expenses.
- Review supporting documents and ensure compliance with company policies.
- Monitor accruals, provisions, prepaid expenses, and reversals.
Taxation & Regulatory Compliance
- Handle GST compliance including return filing, reconciliations, and assessments.
- Support direct tax compliances including TDS, advance tax, income tax related workings, and coordination with consultants.
- Ensure timely statutory payments and regulatory filings.
Statutory & Corporate Compliance
- Support compliance under the Companies Act and other applicable regulations.
- Coordinate with company secretaries, auditors, and consultants for statutory requirements.
- Maintain statutory records and compliance trackers.
Audit Management
- Drive internal audit, statutory audit, and SOX audit activities.
- Prepare audit schedules, supporting documents, and respond to audit queries.
- Ensure timely closure of audit observations and implementation of corrective actions.
SAP & Process Management
- Perform day-to-day accounting entries and finance transactions in SAP.
- Ensure process adherence and internal control compliance.
- Identify opportunities for process improvement and automation.
Stakeholder Management
- Coordinate with cross-functional teams including business, operations, tax consultants, auditors, and global finance teams.
- Provide finance support for management reporting and ad-hoc business requirements.
Desired Candidate Profile
- Commerce Graduate/ Semi Qualified CA.
- 8-10 years of relevant experience in finance and accounting operations.
- Strong knowledge of Indian accounting standards, GST, TDS, and Companies Act compliances.
- Hands-on experience in SAP is mandatory.
- Experience in handling audits and statutory compliance independently.
- Good analytical, communication, and stakeholder management skills.
- Ability to work in a fast-paced and deadline-driven environment.
Preferred Skills
- Strong understanding of internal controls and compliance framework.
- Advanced Excel and reporting skills.
- Experience in multinational environment will be an added advantage.
- High ownership mindset with attention to detail.
