Overview
Key member of the Corporate Finance team responsible for financial accounting, reporting, financial planning and analysis for GIC India, including annual budget preparation, monthly book close and variance analysis, tax compliance, and leading projects end to end.
What you'll do
- Prepare audit-ready schedules, reconciliations, and supporting workings for statutory audit, tax audit, TP audit and global internal audit.
- Coordinate with auditors, address queries in a timely manner, and track audit requests to timely closure.
- Prepare Transfer Pricing workings and supporting documents for TP audit.
- Validate and analyze GST and TDS returns and reports to ensure accuracy and compliance.
- Monitor and reconcile GST input tax credit with books and returns, and prepare GST refund workings.
- Liaise with external consultants for GST notices, assessments and data submissions, and ensure timely responses to government notices.
- Ensure accurate deduction, reconciliation and timely deposit of TDS.
- Prepare and maintain monthly GST/TDS schedules in Blackline per reporting timelines.
- Prepare data and support for STPI compliances, including annual and monthly filings and documentation.
- Account for month-end provisions, reversals, cost tracking and variance analysis; monitor prepaid costs; prepare lease provisioning and reports.
- Handle fixed asset accounting and depreciation, and monitor and report CAPEX.
- Review WD-1 and share observations on variance analysis of the monthly MIS on WD-2 with the Manager.
- Support monthly One Stream and COPA reporting, Spring Plan budget and monthly management reporting.
- Mentor, guide and train new and junior team members in accounting and process understanding.
- Drive process efficiencies and continuous improvement, and establish governance to ensure audit trail and documentation.
What you'll need
- Chartered Accountant (CA) degree.
- 2 to 4 years of related experience.
- Strong technical accounting background.
- Strong Excel and database skills.
- Strong financial acumen, analytical and critical thinking skills, and organizational skills.
- Excellent written and verbal communication skills, including ability to interact effectively with all levels of the organization.
- Ability to prioritize and complete multiple tasks on tight deadlines.
- Ability to work effectively with multiple layers within an organization, especially with the Finance team.
Nice to have
- MBA in Finance, or Master's degree in Finance, Analytics, Accountancy or Tax, with 3 to 5 years of related experience.
- Professional certifications: CA, Certification of GST, Certification of International Taxation, Analytics.
- General accounting, direct and indirect tax work experience.
Details
- Location: Powai, Mumbai, MH.
- Strong business partnership with leaders in India and US partners.
Read the full description and apply on the company’s own careers page.