Job ID : 1654

About Company

The company is the world's largest manufacturer of printing inks and allied materials. It offers a wide variety of printing inks and allied materials, providing print publication solutions to leading brands worldwide, which touch countless consumers’ lives daily. 

With over 108 years of global experience and a presence in more than 64 countries, the company firmly believes that its employees are its most valuable assets, making them pioneers in their industry. They have more than 70 years of rich experience in India, and their work practices reflect a blend of inclusivity and diversity. 

Having crossed a revenue of more than INR 80,000 Lakhs, the company's income has increased to more than INR 4,000 Lakhs. 

The company consistently strives to create an environment that enables individuals to contribute their best to the organization while honing their knowledge and skills through exciting opportunities, all while catering to their stakeholders.

Job Description

JOB RESPONSIBILITIES:

(1) Financial accounting and reporting:

 Oversee monthly and annual reporting as per group requirements.

 Perform health checks and initiate corrective steps / actions as per group requirements.

 Preparation of financial statements in accordance with Company Law requirements.

 Preparation of management reports and variance analysis.

 Preparation of GL schedules with GL reviews

 Preparation and posting of accruals.

 Review of GR/IR accounts

 Review of accounts receivables and accounts payables

 Assisting in budgeting, forecasting, and working capital management.

 Creating internal order(s) for Capex purchases and settlement.

 Monitor / update Capex on Workflow portal.

 Assisting in designing / review and implementation of internal financial controls.

 Review of vendor and customer masters.

 Co-ordination with statutory and internal auditors during audits.

(2) Taxation:

 Preparation of tax accounts and tax audits

 Assisting in filing of annual income tax return of the Company.

 Monthly TDS working and payments, filing of quarterly TDS returns.

 Preparation of monthly GST returns and assisting in annual GST return filing.

 Reconciliation of GST ledger accounts and GST ITC credit as per GST portal.

 Assisting in customs and taxation related notices

(3) Legal and secretarial:

 Maintenance of statutory records and registers

 Conduct quarterly board meetings and shareholder meetings.

 Preparation of minutes of meetings and circulation to board of directors within internal timelines.

 Maintain and review contracts register and status of legal agreements.

(4) Other activities:

 Liaise with bankers for supporting day-to-day banking activities.

JOB REQUIREMENTS:

(1) CA and CS examination passed.

(2) Minimum 3 – 5 years work experience in similar role.

(3) Working knowledge of SAP and Microsoft Applications.

(4) Ability to work with people at all levels of the organisation.