Chartered Accountant -Qualified

Chartered Accountant -Qualified

Wisecor Services Private Limited
0-3 years
200000 - 700000 INR

Job Description

We at Wisecor Services Pvt Ltd. looking for Chartered Accountant -Qualified for Andheri Location.
Experience: 0-3 yrs
Salary: upto 7LPA
Location: Andheri, Mumbai.
Office Timings: 10 am to 6:30 pm
6 days working and last Saturday is off.

Job Responsibilities:

The candidate will solely be responsible for managing end to end activities of financial (Accounts and collection) side of the organization.
This incumbent is required to assure compliance of financial operations to all applicable laws,
regulations and standards. Needs in-depth knowledge on India's Direct Tax - Advance Tax
Calculation & payment, preparation and filing of Annual Income Tax Return, compliances,
resolution on TDS quarries, defending Income Tax Assessments & maintain litigation tracker.
Budgeting for various events and managing budget vs actuals.
Must be a strong in Financial MIS and analysis on variations, trend plotting and analyzing,
projecting key cost areas/cash flows over longer period of time, reporting top lines and necessary
action plan to resolve any financial unforeseen circumstances.
Lead a Team of Accounts & collection department for day to day financials operations including
tax and non-tax compliances. Verify, Monitor and Finalize books of accounts. Undertake Audit of
Books of Accounts for Income Tax Audit/direct tax audits within time lines.
Be solely responsible for leading, training, guiding and motivating team members, share
company's values with the team members to inline them with company's vision and ensure to
get best of them.
Prepare yearly internal and external statutory accounts and coordinate fiscal declarations with
tax consultants ensuring to follow all statutory mandates by regulating institutions.
Must be confident in dealing with banks, financial institutions & other statutory bodies to plan & manage working capital/funding requirements.
Must ensure proper business processes, administration, and financial management, maintains accounting system. Managing day to day working capital management and share upcoming payment schedule with management and ensure all payments are done as scheduled.
Lead planning and forecasting activities with regular updates and interactions with reporting
manager and directors to achieve business and company goals.
Participates in the execution of changes to financial procedures, implement new policies &
formulate new and systems to facilitate expansion, compliance, and scaling of the business,
keeping long term
Supervises and checks payments to suppliers / vendors, build strong relations with
suppliers/vendors for smooth execution of operations.
Should have working knowledge of India individual tax structure and payroll areas, must have
good communication to solve all queries from the employees with regards to pay structures and
legal implications. Should also maintain & provisioning of Non-payroll disbursements of
Employees through vendors.
Must ensure smooth execution of company's operational, functional and strategic working of
financial aspects.
Ensures timely deposition of statutory payments (GST, TDS, Income Tax)
Must ensure Statutory compliances with reference to Income tax and Keep and safeguard all legal and financial documents.

Desired candidate skills:
Ability to collaborate closely with function heads and stakeholders.
Must have an experience in individual accountability & handling a team as well.
Ability to motivate teams, to work within tight timelines and manage multiple books.
Experience in handling vendors, managing payments, filling relevant returns etc before time lines.
Strong written and verbal communications, ability to independently handle communication with Clients, Internal team & Management people.
Positively influence cost management objective of organization, Attention to detail, Strong
quantitative skills and Financial modeling skills and Strong negotiation skills
Strong Stakeholder and Supplier Management Experience. Must have ability to deal with clients on sensitive matters, strong in payment follow-ups with ability to understand problems and providing optimum solutions.
Inquisitive and in tune with shifts in finance related compliances and organizational changes.
Expertise in MS Office, Tally 9.0 ERP+, experience in using ERP based accounting system will be
added advantage and have commercial acumen.
Good Team player, puts the client first and collaborates across the organization.

Experience: 0-3 yrs
Salary: upto 7LPA
Location: Andheri, Mumbai.
Office Timings: 10 am to 6:30 pm

6 days working and last Saturday is off.

Interested candidates can send their resume on [Confidential Information] or WhatsApp on 8591772587.

Wisecor is one of the leading service & solution provider under HR, Accounts & Compliance, Information Technology and Business Process Optimization for more than a decade. We have our presence in PAN India, US, UK and UAE countries. We are currently serving 300+ clients and have 250+ employees associated with Wisecor.

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