Executive responsible for monthly financial results reporting of client, incentive distribution and direct tax compliances

Roles & Responsibilities
• Preparation and presentation of Results deck for review of Finance controller.
• True up of revenue and consumption numbers on a monthly basis for financial and Management reporting and getting necessary adjustments done bridging the Gap.
• Assistig Team Lead in budgeting/ forecast and results review. and in constructing the management reporting framework.
• Reconciliation of management reporting and statutory books ( inventory/FA/ deferred taxes and dashboards for customer and employee incentive plans)) .
• Inventory analysis reports showing moving and non- moving stocks and taking action plan accordingly between ERP and Inventory Management System.
• Customer Master Maintenance and Providing insight to Group Finance Controller on Credit History/terms.
• Ensuring Direct tax compliances for all Clients
• Review basis of provisions, reconciliation of closing provisions and maintain an updated schedule at all points.
• Payroll Management and reconciliation and processing of Payroll related statutory dues.
• Assistance to Team lead on MIS Implementation/ Query report construction on Business Data Warehouse.

Qualification/Knowledge/Experience
• Education Qulifiation - MBA/ CA Inter/ CWA
• Experience in Accounting and Management Reporting with 2-4 years
• Good Communication skills and working experience in Accounting Softwares like Tally Prime or SAP.