Associate Manager - Subsidiaries
Hyderabad, IN
JOB PURPOSE
Ensuring timely finalization of quarterly / yearly accounts and liaisoning with statutory auditor to certify the accounts, Preparation monthly AOP Vs. Actual, day to day fund, accounts management, , income tax and other statutory compliance.
ORGANISATION CHART
KEY ACCOUNTABILITIES
Accountabilities
• Accounts Finalization – IGAAP & Ind AS
• Consolidation of accounts
• Review of vendor/sub-contractors accounts , General Ledger accounts, Inter Company reconciliation .
• TDS,
• Advance Tax
• Supporting for Income Tax Assessments,
• Lower Deduction Tax Certificate
• Tax Audit
• Support in preparation of AOP vs Actuals
• Fixed Assets Accounting
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
External Auditors (Statutory Auditors)External Auditors (Statutory Auditors)
INTERNAL INTERACTIONS
Corporate Accounts Team, Direct Tax and Indirect Tax Team for yearly tax assessments.
Departmental Heads of UI
MAG Team
Secretarial team
FINANCIAL DIMENSIONS
AOP Compliances
OTHER DIMENSIONS
EDUCATION QUALIFICATIONS
- CA
RELEVANT EXPERIENCE
- CA – 8-10 years of experience.
COMPETENCIES
- Personal Effectiveness
- Social Awareness
- Entrepreneurship
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Capability Building
- Strategic Orientation
- Stakeholder Focus
- Networking
- Execution & Results
- Teamwork & Interpersonal influence