Deputy Manager Accounts

Location: SECMC – Head Office

Requirements: CA Qualified Only with minimum 5 years of post qualification industry experience. Expertise in accounting and taxation is required. 

Responsibilities:

Controlling and Reporting

• Compilation and Review of SECMC’s tariff computation and filing with TCEB
• Assist in preparation and review of quarterly, half yearly and annual financial statements including notes to the accounts and any additional disclosures required
• Reconciling the GL balances with the planning team
• Review of Proof Sheets and Annexures to the Accounts
• Custodians of monitoring GL and ensuring cleaning/reclassification if required to correct GL codes
• Liaison with internal auditors to bring down the overall number of open audit observations
• Liaison with external auditors in half year and annually for audits and compliances, co ordinating with cross functions to provide timely information to external auditors for completing the list of requirements
• Assist in preparation of BAC files

Taxation

• Review Monthly tax filing of Sales Tax Return along with a GL recon
• Review annual Income tax return and ensuring timely filing
• Quarterly Advance Tax workings are prepared and submitted on time
• All orders and notices by regulatory authorities are complied with or addressed to accordingly
• Monitoring and review of WHT payments
• Ensuring WPPF and WWF payments are done on a timely basis and a refund filed against it on a timely basis
• Arranging for advice from PWC for foreign payments transactions on a timely basis for commercial/treasury team to avoid delayed payments for business critical transactions
• Ensuring all refund applications are filed on a timely basis