Senior Financial Analyst
Sector 43, Delhi NCR
3 years
Financial AuditingInternal ControlsStatutory ComplianceGeneral LedgerAccounts PayableAccounts ReceivableVendor Statement ReconciliationRevenue Accounting Report (RAR)GST/TDS ReconciliationTDS and GST ManagementIncome Tax Return (ITR)Tax AccountingFixed Assets ManagementOrder To Cash ProcessCommercial LawsBoard Meeting CoordinationCompanies Act ComplianceSecretarial dutiesERP FinanceCollaboration with Engineering Teams
Job Description:
About The Role:
The person in role is responsible for overall controlling finance & accounting, managing AR & AP processes with DBS and ensuring control and compliances for taxation and other commercial laws.
Key Responsibilities:
Audit, Control & Compliance
Plan, lead and ensure completeness for Audits (Statutory, Internal, Tax Audits)
Establish and build strong process governance w.r.t internal systems and controls
End to End accountability on general ledger in collaboration with commercial finance team including but limited to balance sheet schedules including GL to Sub-GL reconciliation with ageing etc.
Overall responsible for reviewing day-to-day accounting operations and monthly close in respect of Account Payable, Revenue Accounting, Vendor Reconciliation, Receivable Reconciliation. GST, TDS, Fixed Assets, etc. - Complete bookkeeping will be supervised by the person with accuracy and completeness.
Order to cash management (creation and management of sales orders and ensuring collection of receivables).
Taxation
Ensure timely GST reconciliation for any open items with Vendors
Ensure complete and correct TDS deduction and TCS collection
Tax Returns – ITR , TDS , TCS , FLA etc. in coordination with external consultants
Tax Accounting (Current Tax / Deferred Tax),
Preparing Tax Assessment details and Tax Audit
Ensure compliance with commercial taxes and other laws.
Ensure timely payment of GST, TDS, Income tax, advance tax, PF , LWF , PT etc.
SPOC with Shared Services Team
Leading AP process with Dyson Shared Services Team
Identify and support continuous improvement opportunities within the Accounts Payable Processing flow.
First point of contact for escalations.
Proper knowledge of local direct and indirect taxation laws for invoice processing
Support the taxation team in providing the data for different assessments from time to time.
Vendor Reconciliations
Companies Law
All secretarial matters in coordination with external consultants
Conduct Board Meetings, General Meetings, Audit Committee Meeting, etc.,
Ensures issuance Notice of Board Meeting, Committee Meeting & Annual General Meeting as per the Companies Act,
Other day to day secretarial work of the company.
