Manager - Accounts and Taxation

Job Responsibilities
• Monthly closure of books of accounts and preparation of financial statements
• Perform GL reviews, sub-ledger reviews (Vendor, Customer,etc) and actively address closure of aged balances
• Review Sales posting, expense booking, fixed asset accounting and other transactions are being booked in line with accounting principles, and IndAS requirements
• Review transaction flow in SAP/Dynamics Navision for auto entries
• Review and guide team for mapping transactions around new business initiatives, providing insights on the whole accounting system – Procure to Pay, Order to cash and Record to report
• Provide insights around ERP tools which can cater to cost review and management reporting including good understanding of Profit Centre Accounting, WBS elements, Internal order etc.
• Do monthly financial reviews preparing bridge between financials under management reporting, IndAS and USGAAP.
• Implement best in class practices around financial statement closing and review.
• Engage with Internal auditors for audit on financial statement closing process and ensure closure of audit observations.
• Requires a person having knowledge and work experience relating to Direct (Income Tax) and Indirect Tax (GST, Customs etc.) laws
• Support in tax notices and disputes
• Support in transfer pricing studies and documentation
• To advise various stakeholders and business partners on various business initiatives
• Complacent with GST rules and implications
• Driving automation related Taxation through SAP to meet business needs
• Support in preparation and documentation of the internal policy and procedures in all areas of Taxation.
• Should ensure that all the Payment of Taxes are made within time and of accurate amount. Should ensure that all the Statutory Returns filed in time bound manner
• Liaison with branches for periodical collection for statutory forms Liable for Tax Computation and Tax Provision of the company Should be updated with the latest changes in the law
• Timely coordination with for Tax matter, Company Tax, Tax Planning for the Company Interact with Auditors and consultants for completion of Tax Audit, soliciting opinions relating to the taxation matter of the company
• Preparation of Submissions to be made before Tax Authorities Compilation and Analysis of data which are required for Decision making Tax Compliance.

Qualifications And Skills
• CA with 5-6 years of experience in similar roles. Experience in Retail, FMCG or QSR industry preferred
• Knowledge of SAP , working knowledge of MS Dynamix Navision
• Good understanding and knowledge of IndAS including key differences between IndAS and USGAAP.

Skills: qsr industry,transaction flow in sap/dynamics navision,wbs elements,tax computation,internal auditors,coordination for tax matter,gl reviews,key differences between indas and usgaap,sap,compilation and analysis of data,record to report,fmcg,profit centre accounting,tax notices,transfer pricing studies,procure to pay,tax audit,expense booking,latest changes in the law,fixed asset accounting,usgaap,direct (income tax),financial statement closing,order to cash,sales posting,ms dynamic 365 finance,sub-ledger reviews,decision making,internal order,tax compliance,collection for statutory forms,ca,interact with auditors and consultants,mapping transactions,automation related taxation through sap,indirect tax (gst, customs),statutory returns,retail,indas,insights on accounting system,tax provision,preparation and documentation of internal policy and procedures,gst rules,payment of taxes,submissions before tax authorities,ms dynamix navision,erp tools