Deputy Manager -Finance
Current• Directed accounting functions, maintaining general ledger accuracy and overseeing accounts payable/receivable operations for timeliness and adherence to company policies.• Led month-end closing procedures, ensuring financial statement accuracy and reconciliation of ledgers• Managed routine accounting activities at both head office & branch levels, ensuring accurate book closure & adherence to accounting procedures.• Oversaw reconciliations including bank, sales tax, and MIS reports generation, fostering collaboration with logistics and production units for accounting updates.• Spearheaded TDS return filing, Form 16/16A preparation, and GST data preparation, maintaining strict compliance with tax regulations.• Managed foreign vendor payment compliances including Form 15CA filing, ensuring adherence to international tax regulations.• Ensured compliance with provisions of Income Tax Act related to TDS deduction, deposit, return filing, and issuance of certificates.• Led monthly trial balance closure, fixed asset management, and financial statement preparation, ensuring accuracy and completeness.• Generated cash flow reports for management & parent company (Italy), facilitating informed decision-making and financial planning.• Supervise the preparation of statutory books of accounts, bank reconciliation, various financial reports, financial statements ensuring compliance with time and accuracy standards.• Conducting comprehensive analysis of monthly budgets, budget v/s actual, offering valuable insights into variances and potential areas for improvement.• Orchestrated end-to-end payroll processing, collaborating with HR for attendance verification and overtime calculations, ensuring accuracy and compliance.• Managed monthly payroll calculations, including bonuses, leave encashment, and statutory deductions, guaranteeing timely pay-outs
