Management Accountant

Main Purpose:

Accounting function and Balance Sheet management for multiple entities

Knowledge Skills and Abilities, Key Responsibilities:

General Accounting
• Is in charge on all the daily accounting matters including posting journals, posting accruals, reviewing depreciation, ensuring clearing of account is done
• Ensure bank account reconciliation and allocation are done
• Keep control of such legal books and records of accounts as: General Ledger, Sales Records, Purchases Records, Inventory, Annual affixing of the required tax stamps to books.

Tax - Accounting, Reporting & Working Capital
• Schedule monthly tax payments, VAT (with the monthly sales and purchases records), Income Tax withholdings, payments on account, and payment of the annual determination of the amount to be paid. Weekly tax distribution.
• Reconcile the monthly tax balances as per HFM with statement of accounts from the Revenue Authorities.
• Provide monthly feedback report explaining all material indirect tax movements in the tax balances for all your entities to regional tax for monthly tax receivables reporting.

Audit Review
• Support independent audits; provide all necessary information for compliance on deadlines. Work closely with independent auditors during and preparing schedules for the annual audit. Revise the computation of employment termination payments.
• Preparation of the Annual Financial Report including financial statements, notes, supporting schedules, transmittal letter and statistical information.

Experience
• Strong hold on day to day transactional accounting
• Demonstrable numeracy Skills
• Good verbal and written communication skills
• Microsoft Office proficient

Key Relationships and Department Overview:

Key Relationships

Chief Accountant and Rest of the Accounting Team

Reporting Structure
• Mumbai Manager Accounting – Direct report
• Functional dotted line reporting into Chief Accountant