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