Job Description
1. General Accounting
Establish/update appropriate general accounting protocols and templates for each entity Manage India's accounts and coordinate with foreign accounting firms to ensure timely issue of monthly P&L and balance sheet for each entity with appropriate revenue & expense accruals Manage ERP Deltek Vision and establish accounts /finance SOPs Manage interco transactions and transfer pricing policies Manage annual audits and group consolidated financial statements Manage financial/accounting statutory compliance in every country of operation 2. Revenue management
Coordinate with PM and BU heads to prepare and issue timely invoices, credit/debit notes to clients Coordinate directly with clients' accounts team to reconcile accounts when necessary Follow-up with clients for timely payment of invoices and escalate late receivables to PM/management for recovery 3. Budgeting & cost accounting
Assist MD and BU heads to prepare annual budgets and quarterly forecasts Ensure correct analytical allocation of revenue and cost (incl. time sheets and staff unit costs) and issue monthly project-wise and BU-wise P&L Analyze monthly P&L vs. budget and advise management on variances, staff under-absorption, etc. 4. Bank and cash management
Manage relationship, account administration, and compliance with all banks Verify monthly bank reconciliation for every entity Prepare quarterly cash forecasts for every entity 5. Tax management
Manage taxation applicable to international transactions and expatriate employees, within DTAA frameworks Prepare monthly tax filings in India and verify other countries compliance Assist employees with tax declarations and clarifications Negotiate reduced TDS certificates with tax authorities in India Manage tax audits in India and other entities 6. Payroll
Prepare monthly payroll in India and verify other countries payrolls in coordination with HR Support HR for salary break-up optimization Prepare final accounts for leaving employeesRequired Candidate profile
CA or MBA Finance from a reputed university Excellent analytical/quantitative skills Strong management skills with the ability to establish protocols and ensure adherence, accountability and transparency of internal accounting processes Excellent proficiency in accounting and analytical cost control Good understanding of tax processes and compliance in India Good proficiency in Excel Prior hands-on ERP experienceGood written and verbal communication skills in English and ability to report to senior management in a clear and concise wayPerks and Benefits
As per the industry standards
Job Classification
Industry: Construction, Engineering, Cement, Metals
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Senior Management
Role: Senior Management
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any Specialization
Post Graduation: MBA/PGDM in Finance, Any Specialization, CA in CA
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization
Contact Details:
Company: Ascentis India
Address: Estel House, 4th floor, Plot No. 126, Sector 44, GURGAON, Haryana - 122002,India
Location(s): Noida, Gurugram
Website: http://www.ascentis360.com/
Keyskills:
Cost Accounting
Finance
Financial Accounting
Tax Management
Banking
Taxation
Budgeting
Financial Management
Balance Sheet
Auditing