Finance and Accounting Professional

Job Description

Primary Responsibilities:

• Adhere to accounting SOPs while reviewing accounting statements.
• Ensure timely closure of books of accounts – Compilation of financial statements, finalization of statements.
• Ensure monthly MIS and collections report for the Leadership team are published and share in time.
• Adhere to the Budget for accounting activities of the asset.
• Assisting during Statutory, Internal, Cost Audit by providing necessary documents, records &details.
• Investigating and resolving audit findings, account discrepancies, and issues of non- compliance.
• Posting / Review of all entries in SAP & maintaining all accounting & statutory files.
• Contributing to the development of new or amended accounting systems, programs, and procedures.
• Review of all AMCs & regular Vendor invoices within time frame along with outsourced
• agency.
• Monitor all bank activities sheets and receivable ageing data.
• Review of monthly TDS working & preparing challans for depositing the same.
• Preparing statement for reconciliation of TDS receivables.
• Review and Filing of all statutory returns (i.e. GST, TDS and Income Tax etc.).
• Distribution & Collection of TDS Certificates from various vendors /clients.
• Preparation / Review of monthly bank reconciliation statement.
• Manage query resolution and reconciliation within the prescribed TATs.
• Assist internal and external teams in direct and indirect tax assessments, as well as implementation and maintenance of internal compliance software.
• Ensure accurate reporting of tax related details.
• Ensure that Company bears no cost escalations due to fines / penalties for delays in tax filing/ inaccurate tax filing pertaining to the asset.
• Update all compliance related information regarding lender reporting / debt covenant testing, credit rating reviews etc., and exception reporting.
• Consolidate data coming from other teams of Finance, Leasing, Operations, etc. within the stipulated time.
• Co-ordinate with rating agencies, bankers, other stakeholders as and when required.
• Deliver the role in alignment with the Environmental, Social, and Governance (ESG) framework, including Health and Safety (EHS).

Role Requirements:

Educational Qualification: Chartered Accountant

Work Experience: 3 to 5 years of post qualification experience

Skills Required:

• Experience in MIS, Financial Statement Closure, Indian Accounting Standard, Taxation
• Strong background in Accounts Payable
• Process Orientation
• SAP
• Tally ERP
• MS Excel and MS PowerPoint
• Strong Communication and Collaboration Skills
• Knowledge of Tax, Accounting and PF Compliance rules

*Male Candidates Only