Job Description
Job Description
Duties and Responsibilities
Compliances
Complete ownership on STPI compliances – registration, APR/MPR return filing, litigation, liasioning with authorities, softex form generation/filing, working closely with AD bankers for any adhoc compliances like ODI investment, EDPMS filing with AD bankers etc
GST monthly, annual return filing, reconciliations, GST Refund applications and litigation support
Reconciliations and MEC
Leads teams and reviews prepaid expenses, other asset, liability, and capital account entries by compiling and analyzing account information. Reconciles financial discrepancies by collecting and analyzing account information. Actively participate in month end close. Be part of month end close review process
Staff Oversight
Reviews the work of junior staff and provides direction on projects/tasks as necessary. Provides feedback on project performance.
Performs other duties as required viz transitions, other adhoc tasks as assigned by manager, management
Skills and Abilities
Expert knowledge of accounting practices and principles
Expert knowledge of STPI compliances, working knowledge of FEMA and RBI compliances for captive GCC
Expert knowledge and ability to use Microsoft Excel and other related Microsoft office products, working knowledge of Power BI, Power point presentation
Preferable experience in Oracle Fusion or R12, other ERP’s
Preferably having prior experience in accounting ERP transitions – Tally to SAP / Tally to Oracle etc.
Ability to communicate in a clear and concise fashion and stakeholder management
Minimum Qualifications
Education Requirements:
CA Semi Qualified/Intermediate/Master's Degree/MBA , PGDM.
Experience Requirements: 9 - 12 years of related experience.
