shrutikaushik@white-force.com / 8103516707 Responsibilities: Corporate Accounting and Controlling: Good understanding of financial accounting processes and systemlogic for Dimexon India Coordination with Local accountants and auditors for complete andtimely accounting of revenues, costs, assets and liabilities. Fixed Asset controls, accounting and accurate capitalization ofprojects.This includes sales /disposal of assets, checking depreciation runs andcoordinating physical verification of fixed assets Scrutiny of vendors, customers and general ledger accounts Preparing the annual accounting statements for the calendar andfinancial years. Support resolution of queries raised by Statutory Auditors at the timeof finalization of accounts for financial year & calendar Year & TaxAudit. Prepare and maintain the supporting documents for annual accounts. Supporting for monthly financials closing and reportingBanking information: Support the preparation of financial statements and forecasts forsubmission to credit rating agencies and banksTax and Legal: Assist in computing tax liability statements, provisioning and paymentof taxes. Coordinate the work of direct reportees and consultants for theaccurate and timely compilation of tax returns, filings. Follow up with Advocates / Tax Consultants at various levels in anymatter related to appeal etc as guided by Head Finance/Head Legal. To work out advance tax liability for the financial year and paymentsthereof to be made to avoid any charges / penalties etc Ensure payment of TDS and E-TDS returns are made before due date. Ensure that proper documents, TDS rates / provisions are appliedbefore foreign remittance is effected Ensure TDS certificate are issued to all the deductee for whom wededucted tax for the any previous financial years. Ensure any cross verification notice issued from Income TaxDepartment are attended within the stipulated time. Take necessary steps for filling appeals with Income Tax Departmentafter verifying the assessment orders with regards to disallowance,interest charged, credit given for prepaid taxes etc. To provide details to tax departments as and when any notice received Ensure that the company is abiding as per the requirement of servicetax. Ensure that GST returns are filed with the department in timeContacts:Internal Department Heads/Officers in other functions Group Finance team and other entity Finance Managers Group CFO, through appropriate chain of commandExternal Approved professional advisors Statutory Auditors Authorities, assessing offices of various tax DepartmentEssentially required DesirableEducational Qualification Chartered Accountant CA with CWA/CMASystems ExposureExperienceMinimum 2 years postqualification experience.Post qualification experience ina multinational manufacturingorganizationSkill Summary:Functional Skills General Skills Expert knowledge of Indian IAS andworking knowledge of Dutch Group IFRS Working knowledge of all applicable taxlaws Expert knowledge of SAP FICO Documentation skills Communication skills Interpersonal skills. Working knowledge of MS Excel andWordPrepared By Verified by
