Job Description
Manage the monthly financials book closer process including ensuring all expenses incurred are properly recorded , reviewing account balances reconciliation, provision/accruals, ledger scrutiny, Prepaid etc
Preparation of Advance tax working
Preparation and finalization of financial statement for Lykis Limited and Group companies
Verification of day -to day accounting while ensuring IND AS.
Responsible to close Statutory audit , Tax audit , Transfer pricing , Internal audit & ITR
Preparation of data and timely submission of Income Tax Notices response/letters
Ensure timely compliance of E invoicing
Preparation of Quarterly /Annually Limited review/Annual audit data to get uploaded on BSE/Company website and submission to Company Secretary /Auditors such as Directors report , CTC for KMP Median, Key Financial Ratio, MRE Calculation
Preparation of Monthly MIS reports in INR as well as in USD
Preparation of Monthly MRM report such as Debtors ageing, Creditors ageing, Profit and loss statement , Top 10 vendors, Top 10 customers etc
Required a good team leader to handle team size of 6 to 7 people
Ensure timely compliance of GST, TDS, MSME, PF & PT
Accounts payable and Accounts Receivable management -to ensure recovery /Payment on time
Candidate should have exposure of Banking payments in CMS for uploading daily bank payments
Preparation of Annual budget and monthly submission of variance reports to the management.
Monitoring Day to Day petty cash.
Requirements
Should have experience of 8 + years in Accounts
Strong leadership skills
Advance knowledge of Microsoft Office
Knowledge of Tally ERP 9
Candidate having experience in Microsoft 365 dynamic software
Candidate having experience in Export industry and having work experience in Listed company is preferred
