Job Detail

Hiring for Known Logistics Company in Pune, Maharashtra

Strategic:
1 Developing and operating financial accounting procedures for the Company in collaboration
2 Monitoring the booking of expenses and sales of goods and services, capital goods to ensure commercial accuracy and computation of taxes across gerography
3 Monitoring and coordinating general accounting operations from all locations, departments and functions in the Group for online, monthly and annual reporting objectives
4 Prepare cash forecasts for the Company and keeping track on receivables
5 Resolve audit related queries by coordinating with auditors, internal as well as external
6 Perform data analysis of procured stocks and compare the same with budget
7 Identify advance tax liability for the financial year and payments thereof to be made to avoid any charges / penalties etc
8 Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations.
9 Identifying frauds / misrepresentation in books of accounts & drafting a final audit report containing details about deviations & recommendations.
10 Conducting risk analysis & providing valuable proposition to the top management to minimize risk levels monitoring expenses & ensuring that they adhere to budgetary parameters.
11 Strategise plans to implement, measure and monitor compliance, cost efficiency across the Company
12 Analyze Capex spend Project and identify necessary requirements for it
13 Identify new business opportunities through the development of financial models.

Operational
1 Facilitating the preparation of and validating the financial statements presented to banks, shareholders and regulatory or fiscal authorities.
2 Generating financial statements and reports for statutory and fiscal requirements.
3 Ensuring all statutory payments are made accurately and on time for the Corporate office. Monitor compliance of statutory payments in all locations/branches of the Company.
4 Coordinating the confirmation of customer with Sales Support team and Accounts team and ensuring prompt and accurate inter company transactions.
5 Ensuring adequate documentation and compilations to facilitate accurate and timely filing of returns, tax payments, adjustments and settlements
6 Arrange for statutory and tax related audits. Co ordination with Company Auditor, Branch Auditors & International Auditors
7 Provide inputs to system development teams on financial accounting requirements, accounting documents to be configured in the system.
8 Scrutiny of vendors, customers and general ledger accounts
9 Preparing the annual accounting statements for the calendar and financial years.
10 Attend and resolve all the queries raised by Statutory/internal Auditors at the time of finalization of accounts for financial year & calendar Year & Tax Audit.
11 Prepare and maintain the supporting documents for annual accounts.
12 Computing tax liability statements, provisioning and payment of advance taxes.
13 Stringent and calculative validation and approvals on transactions for any outward cashflow

Education - B Com - Accounting, CFA, CA or related degrees, MBA in FinanceManagement,