Manager - Corporate Accounts

Closure of Accounts and Financial reporting-

- Supervise day to day operations relating to various aspects of financial accounting and reporting at corporate locations

- Track, monitor and ensure preparation of general ledger accounts and financial statements (including subsidiaries) in line with accounting standards

- Ensure accurate monthly, quarterly, and annual accounts closure (consolidation) including balance sheet and P / L analysis and reconciliations and related financial reporting

- AGM preparations and financial disclosure requirements.

- Review accuracy of journal entries and accounting classifications assigned to various records

- Track and monitor maintenance of records for routine accounting transactions and carry out review and reconciliation of accounts

- Proactively scrutinize accounts for accuracy of reporting

- Recommend treatment of accounting of non-routine items and any changes needed in current accounting policies for confirmation by the corporate controller

- Scrutinize and ensure adequate internal financial controls are implemented at all locations and proactively escalate if required

- Support in accounting for complex transactions that require research and in- depth analysis (for example, acquisitions and disposals, goodwill valuations and others)

Statutory compliance and Audit-

- Prepare data required for various audits; coordinate and support statutory and tax audits to ensure completion within prescribed timelines

- Ensure preparation of Advance Tax computations on timely basis

- Monitor compliance of statutory transfer pricing provisions including documentation of international and domestic transactions

- Support in Transfer Pricing Audits which are conducted as per norms and regulations

- Support Tax Audit and provided all necessary information as required

- Interface with Tax Auditors and regulatory authorities for assessments and remittances and clarify / resolve gaps, issues

- Ensure compliance to control guidelines and corporate audit observations

- Ensure adherence to all compliance related to Registrar of Companies

- Ensure all the Related Party Transactions are being complied with statutory requirements

Fixed Asset Management

- Track, monitor and ensure accurate recording of fixed asset acquisition / disposals across locations

- Monitor system of controls, procedures and forms of fixed assets including acquisitions, disposals, and adjustments

- Ensure accurate entries are made with advisory inputs from senior management

- Conduct analysis and projection of depreciation and other asset related costs for Tax audit computation

- Track company expenditures for fixed assets in comparison to the capital budget and management authorizations