Account Specialist
Current• Planning and executing the preparation of monthly financials, administering the monthly closing process and reporting to Singapore.• Finalization of Financial Statement as per applicable Ind AS & Schedule-III and coordinating with Deloitte, a statutory auditor of the company.• Conducting statutory and Tax audit with Deloitte and ensuring GST compliance and GST audit with Ernst & Young (EY).• Preparing and filing the Statutory returns (Income Tax, GST, TDS, FLA Return, 3CD 3CEAA) for timely completion of assessment and overseeing the compliances.• Handling timely deposit of taxes (Income Tax, GST, TDS).• Drafting Contracts with vendor, preparing purchase order as per company requirement.• Verifying process of Vendor Finalization and Payment Processing as per Work Order.• Review and analysis expenses variance and identify discretionary cost saving opportunity.• Maintaining fixed assets register, reconciliation in local book with Singapore book, streamlining reports, managing site wise capitalization and provision, undertaking physical verification of assets and ensuring that all assets are insured at the correct value.• Reviewing financial results; undertaking year-on-year and quarterly comparison of company performance both in terms of the top-line and bottom-line• Undertaking Balance Sheet Flux Analysis; analyzing monthly fluctuations in Balance Sheet Accounts; conducing root cause analysis of accounts having major fluctuations.• Handling compliance of secretarial work.
