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CIEL/SEL/26183: Lead Financial Analyst

Category: Product ID: 5327


About the job


opening for Lead Financial Analyst with one of the leaading manufacturing company in chennai

Experience – 7 + years

Qualification – BCOM / M COM/ MBA / CA/ CMA

Location – Chennai

Roles & Responsibilities

  • GST tracking-ensure GST filing.
  • Export benefit tracking-MEIS – track bi-monthly.
  • Response to AR & AP queries, plan ahead for period end financial reporting.
  • Tracking of advance license related documents bonded MOOWR scheme.
  • Reconciliation of vendor and customer GST with what is reported in the GST portal.
  • Routine reviews of receivable / payable information, continuous tracking of booking status, followup for accrual on time.
  • Ensure payment on time to vendors and operation of payment related controls
  • Tracking of capital commitment-> CWIP->capitalization from the time asset code is created till payments made as per milestones.
  • Reporting of local compliance to the group periodically and to the company secretary
  • Responding to notices from government departments on time and tracking these for submission to audit.
  • Fixed assets capitalization related documents custody, sourcing installation certificates and confirmation from third parties for tools and inventory holding.
  • Cross check with P&L and expenses debited to ensure deduction of TDS at source and payment.
  • Routine monitoring of internal controls operation in the transactions process – type wise keep documentation and feedback to the team on a routine basis.
  • Providing schedules of expenses and documents for local statutory audit.
  • Updating the monthly checklist and keeping asst. Manager for global reporting / controller informed.
  • Preparation of schedules with ledger, returns and payment forms details, ensuring proper keeping of soft copies of filing in files folders for later reference
  • Periodical supply of information like sales, receivable, calibration, exchange rates from time to time.
  • Ensure team members respond to queries and adhere to work instructions in the course of their work – train them and resolve problems for them

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