Financial Analyst

Role & responsibilities

• Billing cum Revenue Recognition
• Collection, Dues, Customer Aging, Bank Realization Certificate
• Prepare MIS with all details as per prescribed format '
• Monthly book closing with detailed root cause analysis of variances vs budgets/estimates.
• Monitoring monthly budgets, expenses & Focus on Cost Center Accounting
• Preparation Various Cross Functional Data
• Statutory Compliances
• Handling Statutory Audit, PT Audit, Internal Audit • Handling Independently all GST related worksincluding GSTR1, GST Reco, GSTR 3B, GST Audit, Scrutiny, Notices etc.
• ManageGST compliance activitiesfor clients, ensuring adherence to regulatory requirements.
• Prepare and file GST returns accurately and in a timely manner.
• Conduct GST audits and reviewsto ensure compliance with laws and regulations.
• Stay updated on changes in GST laws and regulations and communicate relevant updates to clients.
• Assist in resolving GST-related queries and disputes with tax authorities.
• Collaborate with internal teamsto streamline GST processes and ensure accuracy in reporting.
• PrepareGST reconciliations and reportsfor management review.
• Maintain documentation and recordsrelated to GST compliance activities.
• Assist in TDS management including deduction, deposit,
• Support in the finalization of accounts, preparation of financial statements, and other accounting tasks as assigned
• Provide assistance during audits and ensure compliance with accounting standards and regulatory requirements
• Assist in the implementation of accounting policies and procedures to improve efficiency and accuracy
• Finalizes Financial Statement & manages Stat Audit, Tax Audit & Transfer Pricing Audit. Prepares audit plan & handles audit assignments independently.
• Complies with the accounting standards with hands-on work done on IND-AS, with emphasis on compliance with Corpsinternal policies as well.
• Perform other related duties and responsibilities as assigned • Catersto daily financial activitiesrelated to general accounting matter.

Other Key Responsibilities

Manages Month End Closing activities(Provisioning, GL Scrutiny, Cost Center & Variance Analysis)

• Adheresto the companys Accounting Policies, procedures & Authority Matrix and asksfor exceptions from Corporate, if needed.

• Compilesthe finance compliance tracker, by supporting Controller meeting all compliances.

• Undertakes & accomplishes various accounting & material reconciliations.

• May perform due diligence research during acquisitions, if mandated by management.

• Prepares SOPsrelated to above functions and suggests changes.

Preferred candidate profile

• CA Intermediate/MBA Finance with minimum 9+ Experience

• Experience in the Service Industry/Manufacturing sector in mid/large size Corporation (most preferred)
• Most recent experience within Finance team and demonstrated evidence of understanding framework across the enterprise (preferred).
• Strong accounting background, working knowledge, subject matter experts, Audit, MIS, Tax laws, rules and regulations.
• Experience of working in an ERP environment like Oracle (most preferred