Job Summary: To manage financial control activities, accounting, and tax compliances

1. Financial Control and Accounting
• Monitor and manage compliances of accounting standards.
• Manage month-end closings activities as per Local & Group (IFRS & French) accounting standards such as Depreciation, Provisioning, Prepaid etc.
• Perform P&L variance analysis, monitoring of Operating expenses.
• Review all Balance sheet Ledgers and Internal office accounts.
• Monitor various financial control metrics and risks.
• Monthly attestation of trial balance and performing control testing.

2. Accounts Payable, Fixed Asset Management and TDS compliances - Responsible for fixed assets register controls. monitoring and coordination for vendor payments, processing of FCY payments (including tax compliances) and TDS implications on vendor payments.

3. Taxation
• Responsible for monthly TDS payments, Quarterly TDS return filings.
• Reconciling the TDS account of the bank with actual TDS certificates, TDS Returns and Tax Returns.
• Assisting in Tax Audit and Transfer Pricing reports, Filing of Tax Returns (Corporate & TP).
• Assistance for data to various tax departments during assessments.
• Prepare a reconciliation – Tax returns vs financial statements.
• Co-ordinate with Tax consultants/Regional tax team for all Tax assessment & Litigations.

4. Internal and External Audits - Actively participate and contribute for various internal and external audits.

5. Projects
• Support new products/business development by giving inputs on applicable accounting and taxation.
• Identify scope of improvements for time/effort saving and fine tuning the processes.
• Participate in Automation Projects – drafting business requirements, UAT, parallel run, signoff etc.

6. Other activities
• Act as back up for GST desk.
• Assist for regulatory reporting on need basis.