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Finance Manager

2.00 to 7.00 Years   Hyderabad   20 Dec, 2022
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Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Dear Candidate,Were Hiring for Finance ManagerRoles & Responsibilities :-4 yrs of experience in Accounting, Taxation and AuditingPreparation of Financial statements including closing entries and finalisation of books of Accounts.Day to day Meeting with accountants and reporting of MIS to managementNeed to maintain MIS for accountants to flash daily & Monthly reports like sales collection, Petty cash, Bank pay-in Pay-out, Vendor outstanding, Vendor Reconciliations, Intercompany Reconciliation , Customer outstanding and other statutory consolidated reports to managementSkilled in Drafting agreement with Vendors, customers, rental deeds, etcReviewing all the above on timely basis and get the necessary corrections made for maintaining complete accuracy in books of accounts.Direct taxation - Income tax workings and provisional balance sheets and monthly P &L to be prepared along with quarterly TDS returns filing.Indirect taxations GST returns filing including GSTR1, GSTR 3B and reconciliation of GSTR 2A/2BMeeting all deadlines for filing of PF , ESI , PT ,TDS , GST, Income tax for company /personal and employees ITR along with Insurance of all the premisesHandling bankers and all documentations related to business banking, stock insurances and export documentations.Efficiently able to Handle statutory notices and interact with Government officials.Complete co-ordination between front end operations with accounting like approvals for e-waybills, modification of invoices,etc keeping all statutory compliances in mind.Co-ordination between warehouses and books of accounts with aspect to stock value and stock in hand quantityAll Statutory like GSTR1/GSTR3B/GSTR2A GSTR9A / TDS / PF / PTax / ESI / Trade & Labor Licenses & Insurances Need to to be taken care on due dates for its payments and proper records of all the above documents need to be filedCoordinating with external and internal auditors and being the Primary point of contact on behalf of the company.Interaction and coordination with all departments within the company for all financial related aspects.Complete responsibility to make sure accountants are maintaining all Books of accounts as per the accounting and statutory standards in the registered softwares and physical copies as well.Maintain confidentiality in all the aspects of the company more particularly in financial issues, which should not be discussed nor disclosed openly with anyone.Need to be pro-active in giving correct stock information to the marketing and other departments.Natural relationship building with integrity, reliability and maturity.Ability to prioritize among competing tasks as per the requirement of management.Computer ProficiencyWell versed with MS office.4 yrs of exp. working on Tally ERP9/Prime and TDS software.Online returns filing and troubleshooting errors.Personal QualitiesTeamwork and interdepartmental co-ordinationMust be Self-motivated and quick learner.Adaptable, flexible, can work under pressure and meet deadlines.Research skills and attention to detailing.Loyal and dedicated to workTeam Handling and expertise in leadershipExcellent interpersonal CommunicationRegards,Team HR

Keyskills :
financeaccounting

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