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Qualifications: 
Semi Qualified CA, ICWA

Experience: 6 to 7 years Experience in FMCG Industry

Role Overview:

The role is accountable for corporate accounting and taxation, including maintenance & finalisation of accounts, Profit Monitoring, auditing, taxation, accounting of fixed Assets, and MIS reporting. It includes the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls & budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, & ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.

Responsibilities:

FINANCIAL REPORTING
1. Corporate Accounts Closing and Flashing of all Monthly, Quarterly and annual Reports in Strict timelines given.
2. Monthly Financial statements; Profit or Loss Account, Balance Sheet, Management Reporting.
3. Finalization of annual accounts as per Indian Accounting Standard & INDAS
4. Preparation of Consolidated Financial Statements, coordination with Auditors for completion of audit of SFS and CFS, and IFC Testing Closing.
5. Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified.
6. Accountable for auditable filing of supporting documents & financial records.
7. Accountable for preparation of schedules for external & internal audits and the provision of supporting documents to auditors as required.

TAXATION
8. Tax Management: Direct Taxation, TDS Deposit and Return Filing, and TDS-related Notices response.
9. Advance Tax, Company Income Tax Computation, and Income Tax Return filing
10. Tax Audit, Transfer Pricing, Deferred Tax and other related accounting.
11. Coordinating with the Central Tax Team for various tax-related activities like advance tax, income tax return filing, and sharing of details and documents with Tax for onward submission to Income Tax Assessment.

FIXED ASSETS ACCOUNTING
12. To manage fixed asset accounting and reporting in SAP. Internal Order Creation, Data Capturing, Settlement, CWIP to Assets creation, Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, and asset retirements and reinstatement of erroneous retirements.

STATUTORY AND INTERNAL AUDIT
13. Coordinates work relating to both internal and external audits in the periodic review of the company's financial records.
14. Coordinate with Auditors (statutory and internal) in complete planning & carrying out of the statutory and internal audits. Ensuring completion of internal, statutory and tax audits within time.