Sr. Manager in Finance & Accounts

Job Description

• Closing of Books and freezing of period for accounting entries and passing provision and adjustment entries as necessary.
• Reconciliation of ledgers and preparing financial reports and other statements based on the books finalized.
• Providing the information and clarification asked by the Auditors.
• Separate set of Profit and Loss account based on business line to be prepared and submitted as and when required.
• Presentation of monthly financials to the regional team on a conference call.
• Assisting auditors and furnishing details required by auditors within the time stipulated
• Imprint will provide the necessary information / data to the Auditors for completing Tax Audit within the time stipulated under the law.
• Co-ordination with consultants and relevant authorities to ensure executing of Inter- Co Invoicing module for Sangam Group of Companies India.
• Co-ordination with Tax Firm on tax related subjects
• Provide necessary data for preparation of certain management monthly reports.
• Provide necessary data for preparation of certain annual reports to be sent.
• Assistance to employees in preparation of expenses claim statement & the attachments
• To maintain on file copies of year-wise IT, Professional Tax, GST Returns.
• Preparing and maintaining chart of accounts.
• All transactions (purchase/general journal/ receipts and payments) and account details /financial statements (Trial Balance /P & L & B/S, inter company invoices) on a monthly basis to be e-mailed to management by specific date as prescribed by the management.
• Periodic ledger scrutiny
• Maintaining of monthly books for review purpose.
• Daily day book report extracted from the system for management review.
• Submitting monthly Profit & Loss Account and Balance Sheet, and such other financial statements /information to the Regional Finance as have been prescribed or will be prescribed in future.
• A separate set of Profit & Loss Account by business line need to be produced/ submitted as and when required.
• Preparing documentation for any Direct tax Scrutiny
• Holding joint meeting between WRTL Group of Companies Management independent Auditors and Imprint and draw up the plan for completion of Audited Accounts.