Overview
Description:
Key Responsibilities:
1. Accounting & General Ledger (GL) Management
– Manage and oversee day-to-day accounting transactions and journal entries.
– Ensure accuracy and completeness of GL reconciliations.
2. Statutory Compliance (GST, TDS, TCS)
– Prepare, review, and file GST returns (GSTR-1, GSTR-3B, annual returns).
– Understanding on TDS/TCS workings and returns.
– Coordinate with consultants/auditors for tax assessments and reconciliations.
3. Financial Reporting
– Assist in preparation of monthly MIS.
– Support in statutory and internal audit activities.
4. Process Review
– Identify process gaps, control deficiencies, and recommend corrective actions.
– Support management in implementation of audit findings and process improvements.
5. ICFR Testing & RCM Development
– Conduct ICFR (Internal Control over Financial Reporting) walkthroughs and control testing.
– Document and evaluate internal controls across key financial processes.
– Develop and maintain Risk Control Matrices (RCMs) for various processes.
– Ensure design and operational effectiveness of controls as per company and audit standards. Assist in annual ICFR certification and coordination with external auditors.
6. Insurance & Risk Management
– Maintain insurance records for assets, employees, and liabilities.
– Coordinate renewals, claims processing, and documentation.