Company Overview
Arcesium is a global financial technology firm that solves complex data-driven challenges faced by some of the world's most sophisticated financial institutions. We constantly innovate our platform and capabilities to meet tomorrow's challenges, anticipate the risks our clients encounter, and design advanced solutions to help our clients achieve transformational business outcomes.
Financial technology is a high-growth industry as change and innovation continue to disrupt the status-quo and prompt major transformation. Arcesium is at a particularly interesting time in our own growth as we look to leverage our successfully established market position and expand operations in pursuit of strategic new business opportunities. We value intellectual curiosity, proactive ownership, and collaboration with colleagues, and we empower you to meaningfully contribute from day one and accelerate your professional development.
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What You'll Do:
- Driving accuracy and completeness in accounting and month-end processes.
- Complying with all statutory and regulatory requirements:
- Direct taxes - Regular TDS payment/ Quarterly TDS return, Quarterly Advance Tax payments, Yearly Income Tax returns/ Documentation for Income tax notices and preparing responses for notices/ queries from department.
- Indirect taxes - Monthly GST payments and applicable filings, GST Annual Returns, Preparation for GST refund and filings
- Corporate laws - Board and Annual General meeting compliances, yearly and other applicable filings
- SEZ Compliances - Monthly and yearly filings, renewal of registration and applicable submission
- STPI compliances - Monthly and yearly filings, renewal of registration and applicable submission
- Others - Preparing and filing necessary Forms/ Documents/ Returns with ROC, RBI, and other authorities
- Working with all stakeholders to maintain robust internal controls, regular meetings to take feedback and improving the processes.
- Liaising with external advisors/consultants on all tax and regulatory requirements (DT notices/ GST notices, GST refunds and other queries).
- Review of account payable transaction processing and ensuring timely payments to vendor as per standard ETA of company, ensuring accuracy and zero errors.
- Treasury Management, banking, forward contracts, cash flow management.
- Responsible for preparation of SOPs, key metrics dashboards, RCMs as per regular cadence.
- Working with Auditors for:
- Statutory Audit
- IFC Audit
- Tax Audit
- Internal Audit
- External Audits, if any
What You'll Need:
- The ideal candidate should be a CA with post qualification experience of 4-6 years with sound technical knowledge of accounting standards, Ind AS, Companies Act and Direct and Indirect taxes
- Strong analytical and problem-solving abilities, team player along with excellent communication and interpersonal skills are essential.
- Hands-on experience in Oracle ERP system is preferred.