Finance Executive

Job Description

Finance Executive Full-time Employee Bangalore, Other, India Maintenance of proper records, books of accounts and adequate documentation of all transactions Funds management (Cash-flow Management) MIS Reporting on profitability statements including project costing Preparation of financials and liaison with external auditors for IFRS, Income tax and Statutory audits Co-ordination with consultant for Monthly Softex forms Accounts Payable and Accounts Receivable Bank Reconciliation on daily/ weekly/ monthly basis Cash flow projections Monthly closing of books Fixed assets - capitalization depreciation Prepare and generate Payroll reconciliation statement Withholding tax compliances and remittances within due time as per statutory compliance Ageing list of Creditors Debtors including follow-up with production team for preparation of invoices VAT monthly returns - preparation and submission within due time Withholding tax compliances and remittances within due time Preparation of FIRC request and follow-up Co-ordination with consultant for SEZ monthly, quarterly and annual reports Physical verification of fixed assets and tagging Co ordination with bank and employees Details Xentrix Studios | Finance Executive Job Description

1. Maintenance of proper records, books of accounts and adequate documentation of all transactions
2. Funds management (Cash-flow Management)
3. MIS Reporting on profitability statements including project costing
4. Preparation of financials and liaison with external auditors for IFRS, Income tax and Statutory audits
5. Co-ordination with consultant for Monthly Softex forms
6. Accounts Payable and Accounts Receivable
7. Bank Reconciliation on daily/ weekly/ monthly basis
8. Cash flow projections
9. Monthly closing of books
10. Fixed assets - capitalization depreciation
11. Prepare and generate Payroll reconciliation statement
12. Withholding tax compliances and remittances within due time as per statutory compliance
13. Ageing list of Creditors Debtors including follow-up with production team for preparation of invoices
14. VAT monthly returns - preparation and submission within due time
15. Withholding tax compliances and remittances within due time
16. Preparation of FIRC request and follow-up
17. Co-ordination with consultant for SEZ monthly, quarterly and annual reports
18. Physical verification of fixed assets and tagging
19. Co ordination with bank and employees Company Profile ABOUT Xentrix was founded in Bangalore in June 2010 when old friends and competitors Viren Patil and Jai Natarajan found themselves simultaneously transitioning from previous commitments. They were joined by a multinational group of senior industry people who had already experienced success in their careers, and were all driven by the desire to work together and co-create a new artist-driven animation studio. The founding team at Xentrix consists of this close-knit group of executives, with senior staff in Bangalore and Los Angeles. The goal at Xentrix is to leverage our collective past industry experience and build a high quality studio we can be proud of. We have successfully delivered hundreds of hours of TV, DVD and game graphics. Our key members have decade-long track records of delivery for marquee international clients on globally recognized brands. We have built, managed and mentored studios with several hundred artists and have managed over $50+ MM of global service projects. All key personnel have hands-on experience in the CG pipeline, production and client management. In what is a frequently volatile and highly complex business, we consider domain expertise experience to be the determining factors in success. Job Details Full time as Employee Start date: Starts immediately This job is ongoing/ permanent Expected travel: 0% Compensation type: Salary No benefits specified Unable to sponsor non-resident workers ,

    Keyskills :
    accounts bankreconciliation finance accounting tds incometax fixedassets ts accountspayable ashflow misrep ting annualrep statut yaudit projectcosting monthlyreturns monthlyclosing ateliaiso