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14 Feb 2023


Chartered Accountant, 2 to 6 years in Faridabad


5-6 Years

Chartered Accountant, Account Receivables, trade finance, Finance, Banking, Auditing, financial planning, Accounts Analyst, accounting & taxation, Account Payable, Direct and Indirect Tax

Job Description

Position: Chartered Accountant
Qualification: CA
Experience: 2 to 6 years
Location: Faridabad

Job description
Roles and Responsibilities

Taxation (Direct & Indirect Taxation):-
  • Representation of clients in income tax scrutiny and assessment/reassessment cases independently under the Income Tax Act, 1961.
  • Preparation of Income tax returns of Companies, firms and individuals and providing assistance for the same.
  • Computation of Advance Tax, Taxable Income & Tax Liability of individual.
  • Preparation of TDS workings for filing of TDS returns.
  • Correction of TDS Returns according to the TDS provisions.
  • Independently handling and completing assignments within the stipulated time.
  • Preparation of Goods and Service Tax Return and Reconciliations, VAT, Service Tax
Accounts Payable:-
  • Review of payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  • Scrutinization of Accounts, To ensure control checks are in place while Invoices processing & reporting and establish wherever required
  • Assisting in Balance Sheet
  • Review of multiple types of compliances like GST, TDS and other statutory compliances
  • Ensured that all Purchase and expenses bills were properly approved and entered on time.
  • Review of bills, vendor payments
Accounts Receivable:-
  • Audit of forwarding Bills
  • Preparing reports within the restricted deadline (Bank Reconciliation, Vendors Reconciliation).
  • Foreign Bank charges and Local Bank charges
  • Ledger scrutiny
  • Assistance in various report preparation like funds flow, collecting data from the system
  • Ensure RBI / FEMA compliances for FC transaction
  • Follow up with Foreign buyers for payments / Terms
Audit (Internal & Process audit):-
  • Perform special review and audit, especially on technical, financial and management related matters, as per audit program.
  • OCR (order completion report) audit and process & system review.
  • Prepare & present audit reports on audit assignment and make recommendations for corrective action on process improvement.
  • Able to deliver value-added audit recommendations for process improvement and ensure completion of assignments as per schedule.
  • Ensure the adequacy and effectiveness of Internal Control System of the Company.
Financial Planning & Analysis:-
  • Thorough understanding of the group\'s cash-flow position, including cash forecasting and reporting.
  • Understanding of business challenges and how they impact the company\'s financial position. Support the senior Leadership Team with data-driven analysis and act as a sounding board when making commercial decisions and formulating strategy
  • Conduct in depth analysis in support of quarterly Board of Directors meeting and Company earnings.
  • Present monthly and quarterly financial reports of the business to leadership team (Consolidated for both India and Global)
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
  • Develop standard capital approval process and evaluation template. Define threshold to evaluate projects for payback/ ROCE
  • Assess and evaluate financial risks (Forex, Interest rates, Timing of fund flows), formulate a robust risk management policy and ensure successful implementation
  • Drive Exposure to BI and implementation of BI tools to automate the financial KPI reporting.
  • Banks/Financial Institutions/Rating Agency etc
  • ERP Exposure and development of system reports
Trade finance / Banking:-
  • Expert in executing cross-border / SEZ / Merchant Trade transactions / documentation with a good understanding of the RBI / Banking Regulations & Practices.
  • Expert in managing Merchant Trade Accounts Payable / Receivables in compliance with Trade Finance practise / regulations.
  • Expert in controlling & getting settlement of IDPMS / EDPMS through banks in line with ICEGATE / ECCS portals.
  • Having reasonable knowledge of Custom provisions w.r.t. Import / Export regulations / custom clearance costs & documentation.
  • Hand on experience with Import / export Accounting & MIS in ERP environment.
  • Planning, Prepare and coordinate Letter of credits (Inland, Foreign, Revolving & Merchant Trade), Arranging Buyers Credit and all types of foreign remittance request, documentation.
  • Fair understanding of the withholding tax / GST provisions on cross border transactions.
  • Team Management and good interpersonal skills and liaison with banks / cross functional teams.
  • Ensure Compliances and documentation in relation to various government incentives (DBK, State subsidiary, TUFFs etc.)

Finalization of books & accounts

Desired Candidate Profile
Should be qualified CA

14 February 2023


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