Position : Finance Manager
Experience : 10+ Years
No. of Position : 1
Job Location : Adyar, Chennai
Qualification : CA / CA Inter / ICWA / MBA / M.Com / Equivalent
Skills Required : Budgeting & Auditing experience is must.
Planning & Budgeting
Forecasting and reporting through Annual and Quarterly rolling budgets and plans.
Achieve the approved annual budgets with high accuracy
Variance analysis, reporting and corrective actions
Preparation of Schedule P&L, Balance Sheet & Cash Flow
Preparation of Annual Budget & tracking
Play a business partner role and provide support to senior management in planning and commercial decision making.
Review and formulate commercial policies and procedures
Ensure reporting systems for a monthly, quarterly, half yearly and annual basis.
Review, analyse and submit monthly MIS.
Finalization of Accounts & Audits
Reconciliation Book of Accounts for major Accounts Head, Bank, AP, AR & other important GL related accounts.
Govt. payments and compliances
Preparation of Cash - Flow
Review and control Intercompany transactions & payments
Finalize books of account on a monthly and annual basis
Statutory and tax audits completion by due date with no adverse audit remarks.
Audit information to be submitted on time as required by the authorities.
Income Tax Returns and tax dues to be lodged with tax department by due dates.
Monthly, Half yearly & Annual Tax Reports & templates to be submitted with tax department at Corporate Office by due dates.
Income Tax assessments for previous years through diligent representations to the Income Tax Department.
Indirect Tax returns to be lodged by due dates.
Ensure Service Tax Refund claims lodging & recovering from department for each quarter.