RPG Communications Holdings
Location
Mumbai | India
Job description
- Closure of consolidated accounts and financial reporting within timelines
- Compliance to Accounting standards and other statutory requirements
- Effective Fixed Asset Management
- Accurate valuation, accounting, controls for Fixed Assets
- Audit Management - Statutory and Tax Audit
KEY ACTIVITIES & RESPONSIBILITIES
Closure of Accounts and Financial reporting
- Supervise day to day operations relating to various aspects of financial accounting and reporting at corporate locations
- Track, monitor and ensure preparation of general ledger accounts and financial statements (including subsidiaries) in line with accounting standards
- Ensure accurate monthly, quarterly, and annual accounts closure (consolidation) including balance sheet and P / L analysis and reconciliations and related financial reporting
- AGM preparations and financial disclosure requirements.
- Review accuracy of journal entries and accounting classifications assigned to various records
- Track and monitor maintenance of records for routine accounting transactions and carry out review and reconciliation of accounts
- Proactively scrutinise accounts for accuracy of reporting
- Recommend treatment of accounting of non-routine items and any changes needed in current accounting policies for confirmation by the corporate controller
- Scrutinise and ensure adequate internal financial controls are implemented at all locations and proactively escalate if required
- Support in accounting for complex transactions that require research and in-depth analysis (for example, acquisitions and disposals, goodwill valuations and others)
Statutory Compliance and Audit
- Prepare data required for various audits; coordinate and support statutory and tax audits to ensure completion within prescribed timelines
- Ensure preparation of Advance Tax computations on timely basis
- Monitor compliance of statutory transfer pricing provisions including documentation of international and domestic transactions
- Support in Transfer Pricing Audits which are conducted as per norms and regulations
- Support Tax Audit and provided all necessary information as required
- Interface with Tax Auditors and regulatory authorities for assessments and remittances and clarify / resolve gaps, issues
- Ensure compliance to control guidelines and corporate audit observations
- Ensure adherence to all compliance related to Registrar of Companies
- Ensure all the Related Party Transactions are being complied with statutory requirements
Fixed Asset Management
- Track, monitor and ensure accurate recording of fixed asset acquisition / disposals across locations
- Monitor system of controls, procedures and forms of fixed assets including acquisitions, disposals, and adjustments
- Ensure accurate entries are made with advisory inputs from senior management
- Conduct analysis and projection of depreciation and other asset related costs for Tax audit computation
- Track company expenditures for fixed assets in comparison to the capital budget and management authorizations
Job tags
Salary
