
Senior Analyst - Controllership, Finance
- Hyderabad, Telangana Bangalore, Karnataka
- Permanent
- Full-time
- Driving accuracy and completeness in accounting and month-end processes.
- Complying with all statutory and regulatory requirements:
- Direct taxes - Regular TDS payment/ Quarterly TDS return, Quarterly Advance Tax payments, Yearly Income Tax returns/ Documentation for Income tax notices and preparing responses for notices/ queries from department.
- Indirect taxes - Monthly GST payments and applicable filings, GST Annual Returns, Preparation for GST refund and filings
- Corporate laws - Board and Annual General meeting compliances, yearly and other applicable filings
- SEZ Compliances - Monthly and yearly filings, renewal of registration and applicable submission
- STPI compliances - Monthly and yearly filings, renewal of registration and applicable submission
- Others - Preparing and filing necessary Forms/ Documents/ Returns with ROC, RBI, and other authorities
- Working with all stakeholders to maintain robust internal controls, regular meetings to take feedback and improving the processes.
- Liaising with external advisors/consultants on all tax and regulatory requirements (DT notices/ GST notices, GST refunds and other queries).
- Review of account payable transaction processing and ensuring timely payments to vendor as per standard ETA of company, ensuring accuracy and zero errors.
- Treasury Management, banking, forward contracts, cash flow management.
- Responsible for preparation of SOPs, key metrics dashboards, RCMs as per regular cadence.
- Working with Auditors for:
- Statutory Audit
- IFC Audit
- Tax Audit
- Internal Audit
- External Audits, if any
- The ideal candidate should be a CA with post qualification experience of 4-6 years with sound technical knowledge of accounting standards, Ind AS, Companies Act and Direct and Indirect taxes
- Strong analytical and problem-solving abilities, team player along with excellent communication and interpersonal skills are essential.
- Hands-on experience in Oracle ERP system is preferred.