Adhikosh - Finance Manager - CA/CS - Gurugram, India - Adhikosh Financial Advisory Private Limited

Description

• Preparation of the Schedules for various GL accounts assigned
• Monthly MIS on Bank Guarantees, Letter of Credits, Bank Deposits, Tax assessments status and Insurance Claims pending
• Lodging the Insurance claims and followup to receive the claims in time.
• Quarterly advance tax calculations and payments
• Attending to Income Tax matters including Transfer Pricing up to assessments in coordination with consultants
• Coordinating various audits like Stat, Tax, TP, Internal, etc., along with Asst.

• Assist to the Manager at the time of Finalization of accounts and Tax returns
• Monitoring Bank Deposits for their maturity, and placement and ensuring the maximum benefit of Interest
• Coordinating with Secretarial consultants to ensure secretarial compliance and keep the records up to date
• Ensure proper backups for the Schedules to signed financials to ensure the smooth flow of Tax assessments later
• Ensure the appropriate provisions are made for the assigned GL on a monthly basis
• Ensuring the compliance of the exception raised with respect to ICFR and internal audit teams
• Ensuring the Compilation of GL schedule files (Soft copies by the 9th working day & Hard copies by the 20th day) & Review.
• Ensure correct accounting of the entries reflecting the correct divisionwise balance sheet accounting.

• A high level of Proficiency in Financial Accounting and Accounting Standards
• Interactive and able to coordinate well with all the departments across the organization and with the auditors.
• Effective communication skills
• Computer savvy, with a good skill set in Excel and other MS applications.