To assist the Group Finance Manager in meeting external and internal reporting requirements. To ensure compliance to direct and indirect taxes and timely and accurate filings to authorities of the Company. Accountabilities: Financial reporting: Daily monitoring of all key KPIs of the entity and issuing daily, weekly monthly and annual financial reports (MIS) for the entity and group management. Financial closing Month End: To carry out month end activities for hard closing of month, quarter and annual periods for internal and external reporting. Budgetary Controls and AOP: To develop budgets, annual operating plans in alignment with Group policies and instructions. To prepare quarterly forecasts. Variance analysis of actual vs AOP and actual vs Forecast Group Corporate Accounts Monitoring and coordinating general accounting operations from all locations, departments and functions in Dimexon Group for online, monthly and annual reporting objectives Facilitating the preparation of and validating the financial statements presented to banks, shareholders and regulatory or fiscal authorities. Responsibilities : Corporate Accounting and Controlling: Coordination with Local accountants and auditors for complete and timely accounting of revenues, costs, assets and liabilities. Fixed Asset controls, accounting and accurate capitalization of projects. This includes monitoring the sales /disposal of assets, checking depreciation runs and coordinating physical verification of fixed assets Scrutiny of vendors, customers and general ledger accounts Preparing the annual accounting statements for the calendar and financial years. To attend queries raised by Statutory Auditors at the time of finalization of accounts for financial year & calendar Year & Tax Audit. Prepare and maintain the supporting documents for annual accounts. Prepare cash forecasts for the Company and keeping track on receivables and Tax and Legal: Supporting the Tax and Legal team Legal team for secretarial and legal work Computing tax liability statements, provisioning and payment of advance taxes. Coordinate the consultants for the accurate and timely compilation of tax returns, filings. To work out advance tax liability for the financial year and payments thereof to be made to avoid any charges / penalties etc Ensure payment of TDS and E-TDS returns are made before due date. Ensure that proper documents, TDS rates / provisions are applied before foreign remittance is effected Ensure TDS certificate are issued to all the deductees for whom we deducted tax for the any previous financial years. Ensure any cross verification notice issued from Income Tax Department are attended within the stipulated time. To provide details to service tax department as and when any notice received Ensure that service tax returns, claims for refund are filed with the department in time Desired Candidate Profile: Essential CA,CWA or CMA Desirable 2 to 3 years of post qualification experience in a multinational manufacturing organization SAP System Exposure. Functional Skills Working knowledge of Indian AS and working knowledge of IFRS Working knowledge of all applicable tax laws Working knowledge of SAP FI/CO Expert knowledge of MS Office.