- Location
- Chennai, TN, IN
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Closing date
- Today
- Source
- iCIMS
Description
Overview
Location : Chennai
Objective
- Sound knowledge of the monthly book closure process in accordance with IND AS and USGAAP.
- Partner with the Controller to maintain and strengthen internal control systems to prevent inaccuracies in financial statements.
- Ensure timely completion of statutory compliances.
- Sound knowledge of Direct Taxation, including Transfer Pricing.
Responsibilities
- Own assigned areas of the monthly book closure process, ensuring the accuracy of financial statements.
- Review and reconcile financial statement schedules on a monthly basis.
- Coordinate Group Audit, Statutory Audit and Internal Audit requirements.
- Manage Direct Tax related areas, with oversight from the Controller, including Tax Audit and Transfer Pricing certification and filing of returns / forms.
- Prepare Transfer Pricing documentation (Master File and Local File) and inputs for Form 3CEB.
- Prepare data, inputs and submissions for Direct Tax Assessments.
- Co-ordinate with the Company Secretary and ensure timely filing of periodic forms.
- Prepare and review monthly schedules for the Controller.
- Prepare intercompany, bank and general ledger reconciliations, and accrual and provision entries.
- Maintain the fixed asset register and manage capitalisation and depreciation entries.
- Prepare the monthly group reporting pack under USGAAP within reporting timelines.
- Review GST and TDS reconciliations and returns, where applicable.
- Liaise with statutory, internal and group auditors, tax consultants and Group Finance.
- Complete assigned close activities and reconciliations accurately and within monthly close timelines.
- Review the work of junior team members and drive process improvements within the close cycle.
Qualifications
- CA Qualified with 1 to 2 years of post-qualification experience in accounting, audit or taxation.
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