Ca Job in Sattva Human

Job Description: Ensuring that all Internal financial controls are formulated and documented for all new process /systems as and when it comes. For all past processes as in accounts/operations documentation needs to be changed on an annual basis alongwith IFC team. Automation / process improvement suggestion has to come which is duly implemented as well Monthly reading SEBI guidelines and to discuss with management for change if any impacting business/revenue/accounting/compliance Monthly Internal Audit plan and progress and weak areas to be highlighted. Ensuring Statutory audit is timely closed with a clean report. Review of fund accounts and policies used, offshore accounts and policies used on quarterly basis and update Monthly Competition updates for new business initiatives and review for accounts/tax/finance and our betterment of policies, average tax rates, ROE Monthly financial statements & Biz PL reconciliation. Analysing all the key ratios and reports on a monthly basis. Reviewer of All Financial Statements prepared on Monthly Basis and ensure TAT is reduced by 20% to 4th working day from 5th working day. Build Strong understanding of numbers and systems/process to generate Key parameters/ ratio analysis /variances analysis along-with giving logical analysis on a monthly basis across every Business and set of financials Ensuring that the compliance of GST and TDS is complete for all companies T-2 days on monthly basis and returns are filed one week prior to the due date. Ensuring that GST Cenvat register is prepared monthly and verified with books. Ensuring that Reconciliation of TDS with 26 AS is done on quarterly basis and gaps are highlighted to the management to take requisite actions. Productivity improvement for team via better process and better technology.