Manager Accounts (Chartered Accountant), 4 to 9 years in Thane

Job Description

• Finalization of books of accounts of the company as per Indian Accounting Standards (IND AS) and IGAAP.
• Preparation, reviewing and analysis of Financial Statements including Balance Sheet, Profit & Loss Accounts, Cash Flow Statements and Notes to Accounts, Schedules & related disclosures

• Maintain timely & accurate financial statements including income statements, balance sheets and reports for govt. regulatory agencies/statutory processes
• Reports and relevant data for Board Presentation.
• Coordination with the team for preparation of audit schedules and details during finalization of Accounts.
• Perform cash management and bank reconciliation activities in accordance with company policy and procedures.

• Assist & Coordinate in completion of Due diligence Audit.
• Independently handle internal audit and ensure requisite controls are in place to mitigate risk of non-compliance.

• Prepare submissions for assessments and appearing before tax authorities
• Computation of taxation liabilities pertaining to Income tax, deferred tax and Filing of e-returns within stipulated date.
• Timely calculation and deposit of TDS, Advance Tax and GST.

• Manage de-centralized operations of cash centric Rural Business consisting of 26 branches spread across 3 states.
• Process gamut including loan document quality check, data entry, control, loan disbursements through various modes, record management, controlling third party product distribution, various reconciliations like cash recon, bank recon and GL recons.