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Manager - Corporate Accounts

Manager - Corporate Accounts

TrekWMumbai, India
30+ days ago
Job description

Closure of Accounts and Financial reporting-

  • Supervise day to day operations relating to various aspects of financial accounting and reporting at corporate locations
  • Track, monitor and ensure preparation of general ledger accounts and financial statements (including subsidiaries) in line with accounting standards
  • Ensure accurate monthly, quarterly, and annual accounts closure (consolidation) including balance sheet and P / L analysis and reconciliations and related financial reporting
  • AGM preparations and financial disclosure requirements.
  • Review accuracy of journal entries and accounting classifications assigned to various records
  • Track and monitor maintenance of records for routine accounting transactions and carry out review and reconciliation of accounts
  • Proactively scrutinize accounts for accuracy of reporting
  • Recommend treatment of accounting of non-routine items and any changes needed in current accounting policies for confirmation by the corporate controller
  • Scrutinize and ensure adequate internal financial controls are implemented at all locations and proactively escalate if required
  • Support in accounting for complex transactions that require research and in- depth analysis (for example, acquisitions and disposals, goodwill valuations and others)

Statutory compliance and Audit-

  • Prepare data required for various audits; coordinate and support statutory and tax audits to ensure completion within prescribed timelines
  • Ensure preparation of Advance Tax computations on timely basis
  • Monitor compliance of statutory transfer pricing provisions including documentation of international and domestic transactions
  • Support in Transfer Pricing Audits which are conducted as per norms and regulations
  • Support Tax Audit and provided all necessary information as required
  • Interface with Tax Auditors and regulatory authorities for assessments and remittances and clarify / resolve gaps, issues
  • Ensure compliance to control guidelines and corporate audit observations
  • Ensure adherence to all compliance related to Registrar of Companies
  • Ensure all the Related Party Transactions are being complied with statutory requirements

    • Fixed Asset Management

  • Track, monitor and ensure accurate recording of fixed asset acquisition / disposals across locations
  • Monitor system of controls, procedures and forms of fixed assets including acquisitions, disposals, and adjustments
  • Ensure accurate entries are made with advisory inputs from senior management
  • Conduct analysis and projection of depreciation and other asset related costs for Tax audit computation
  • Track company expenditures for fixed assets in comparison to the capital budget and management authorizations

    • ref : iimjobs.com)

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