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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Media / Dotcom / Entertainment |
Functional Area | Finance / Accounts / TaxGeneral / Other Software |
EmploymentType | Full-time |
RESPONSIBILITIES:Responsible for providing data, information, reports and inputs for statutory / internal/ group audits from a IND- AS / IFC perspective Maintaining and analyzing expenses and compensation to ensure they are recorded appropriately on a monthly basis, Facilitating and completing monthly accounting procedures, Review of Monthly Accounts in Tally / ERP Accounting package. Ensuring all Groups / Branches in Tally are GST compliant and proper accounting entries are passed for the same Ensuring books are closed by WD+3 with all accounting and other entries passed based on receipt of supporting and inputs from the various business teams and the proper reporting formats for Management, Investors and other stakeholders are adhered to. Creditors Management ensuring timely payment of vendors, cash flow management, invoice verification, resolving queries etc. Ensuring all GST related entries in Tally are made by the team based on HSN and other GST requirements and ensuring all invoices received for entry from Business teams are GST compliant. Assisting in creation of quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines Providing inputs based on experience and understanding of the Tax and Corporate laws and the issues to support Manager in selection of best course of action for the Company Coordinating with the Global teams for Consolidation of Global subsidiaries, data, MIS by the closing timelinesREQUIREMENTS: B. Com with 3- 4 years experience in Services Company (MNC/ large private/ public Limited Company). Candidates with prior experience from internet/ online industry would be preferred (nice to have) Ability to act and operate independently with minimal daily direction from manager to accomplish objectives Detailed knowledge of all Indian Direct and Indirect Tax laws, Companies Act, ROC Matters (must have) Strong communication and interpersonal skills with a internal and external customer focus Ability and willingness for hands on working for Tally/ ERP (must have) Strong Spreadsheet/ Excel skills (macros etc) (must have) A strong working knowledge of technical accounting and business matters; polished communication skills - including an ability to listen to the needs of thebusiness units, comprehend complex matters, articulate issues in a clear and concise manner, research complex matters, and present findings as well as recommendations in both oral and written presentations Excellent communication skills with capability to highlight critical issues with impact and provide solutions within and outside the Finance team Strong analytical, decision- making and problem solving skills and abilities,
Keyskills :
sales management mis customerrelations quality cashflowmanagement cashflow southasia rocmatters wallstreet globalteams dataanalysis companiesact problemsolving ep tinganalysis atelaw