Finance – Senior Executive

7 Months ago • 4-8 Years • Finance

Job Summary

Job Description

This role is responsible for maintaining proper records, books of accounts and adequate documentation of all transactions. Key responsibilities include funds management (cash-flow management), MIS reporting on profitability statements including project costing, preparation of financials and liaison with external auditors for IFRS, Income tax and Statutory audits. Additionally, the role requires co-ordination with consultants for Monthly Softex forms, handling accounts payable and receivable, bank reconciliation on daily/weekly/monthly basis, cash flow projections, monthly closing of books, fixed asset capitalization & depreciation, payroll reconciliation statement preparation, withholding tax compliances and remittances, ageing list of Creditors & Debtors follow-up, VAT monthly returns preparation and submission, FIRC request preparation and follow-up, co-ordination with consultants for SEZ monthly, quarterly and annual reports, physical verification of fixed assets and tagging, and coordination with bank and employees.
Must have:
  • Maintenance of proper records and books of accounts
  • Funds management (Cash-flow Management)
  • MIS Reporting on profitability statements
  • Preparation of financials and liaison with external auditors
  • Accounts Payable and Accounts Receivable
  • Bank Reconciliation
  • Cash flow projections
  • Monthly closing of books
  • Fixed assets - capitalization & depreciation
  • Prepare and generate Payroll reconciliation statement
  • Withholding tax compliances and remittances
  • VAT monthly returns preparation and submission
  • Preparation of FIRC request and follow-up
Good to have:
  • Co-ordination with consultant for Monthly Softex forms
  • Co-ordination with consultant for SEZ monthly, quarterly and annual reports
  • Physical verification of fixed assets and tagging
  • Coordination with bank and employees

Job Details

Maintenance of proper records, books of accounts and adequate documentation of all transactions.

Funds management (Cash-flow Management).

MIS Reporting on profitability statements including project costing.

Preparation of financials and liaison with external auditors for IFRS, Income tax and Statutory audits.

Co-ordination with consultant for Monthly Softex forms.

Accounts Payable and Accounts Receivable.

Bank Reconciliation on daily/weekly/monthly basis.

Cash flow projections.

Monthly closing of books.

Fixed assets - capitalization & depreciation.

Prepare and generate Payroll reconciliation statement.

Withholding tax compliances and remittances within due time as per statutory compliance.

Ageing list of Creditors & Debtors including follow-up with production team for preparation of invoices.

VAT monthly returns - preparation and submission within due time.

Withholding tax compliances and remittances within due time.

Preparation of FIRC request and follow-up.

Co-ordination with consultant for SEZ monthly, quarterly and annual reports.

Physical verification of fixed assets and tagging.

Coordination with bank and employees.

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Xentrix Studios is an artist-driven studio, which means that the heart of what we do comes from your unique talents! We are always excited to hear from those who have sharp animation skills, a passion for great design, and a story to tell the world. Xentrix is your microphone, time to step up!
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