CMA / ICWA
KPIS OF THE ROLE :
- Supporting for Monthly, Quarterly, yearly and Yearly MIS and reporting.
- Compliance towards Direct and Indirect taxes.
- Preparation of Financial statements as per INDIAN GAAP (Statutory and Tax Audit).
- Cost Compliance as per COST Audit requirement.
- Transfer Pricing Compliance as per INDIAN GAAP & Group Policy.
- Effective utilisation of GST Credit and encashing the same.
MAIN PROCESSES AND RESPONSIBILITIES :
Monthly reporting Including Reconciliation and reporting for Sales, Inventory, Royalty working, Management Report, Trial Balance, Inter Group company transactions, & Controllers Profitability.Analysing BOMs and supporting for correction g of BOMs, Running COPA activity in SAP, GST Returns.Preparing base data for Quarterly, Half yearly & Yearly - preparation of Group Financial Consolidation package including Income & Loss statement, B / S, Cash flowYearly Finalisation Financial as per Indian GAAP, Cost Audit, GST Audit.Product costingAssisting & providing details for all Direct and Indirect Tax Assessment.Ensuring Claiming of Recovery of excess IGST Input tax credit from Government.REQUIRED TECHNICAL COMPETENCES :
Good knowledge on Direct & Indirect taxes - Taxation ComplianceIn dept knowledge of Costing Records and Cost AuditKnowledge of Accounting standards / India GAAPLANGUAGES AND IT COMPETENCES :
Excellent communication in English, Marathi and Hindi (written, oral and verbal)SAP FI & CO moduleMicrosoft Office and advanced excel skillsGood ERP System & implementation Knowledge(ref : iimjobs.com)