Accountabilities Key Performance Indicators

(Accountabilities indicate your primary responsibilities)

(Key Performance Indicators are the measurement parameters and target which define your accountabilities and responsibilities.

Monthly Financial Reporting :

- Review of General ledgers to identify exceptions and resolve,

- Prepare and Review Unit wise and consolidated Financial results and highlight line item level variance with reasons

- Preparation of variance commentary for month end financials

Preparation of monthly MIS be presented to Top management :

- Validation of Unit wise business MIS

- Review variance commentary with respect to last month & plan and highlight variances

- Consolidation of Business MIS to create Corporate Consol.

Balance Sheet finalization, Statutory Audit, Internal Audit, Limited Reviews :

- Finalization of Monthly, Qly, Hy, Yly Balance Sheet and Profit & Loss Account,Cash Flows and Schedules.

- Deal with Auditors (Pref Big 4) and coordinate for Statutory, Internal Audit and Limited Review.

Using Oracle and Systems on daily basis for extracting Financial and Non-financial information for preparation of reports/analysis :

- Downloading Trail balance for Branches /Corporate as input for reports

- Downloading Ledger balances / transaction detail for validation of financial information

- Extracting Non-financial information from system for KPIs for creating reports to assist in management decision making for revenue enhancement or cost optimization.

Balance sheet analysis :

- Review and analysis of Corporate / Branch level Balance sheet schedules to identify aged items and coordinate with other

- Analysis of aged receivables, coordinate to find out the action plan for recovery

- Detail review of old provisions and document the reasons for the need to carrying such balances

- Review of statutory dues and document the reasons for aging

- Review of Security deposits (Assets / liabilities)

Taxation :

- Working knowledge of GST

- Manage Tax Control Framework (Direct and Indirect) and ensure all tax compliances.

- Day to day adherence for Tax deduction, Reconciliation, Depositing, Return and Audit as per timelines and framework.

INTERACTIONS :

Internal Interaction

This position would need to interact with all Branches / Corporate functions to enable success in day to day work.

External Interactions- (Outside the Organization)

Not much interaction externally.

SKILLS & KNOWLEDGE :

Educational Qualifications, Relevant Experience, Relevant Industry Experience& CTC

- CA

- 2-3 years- experience in similar profile.

- Oracle Experience Must

- Experience in Listed Company and dealing with Big 4 Audit team.

- Salary Band : 8- 10 Lpa

Technical and Behavioral Skills

- Sound knowledge of general accounting including compliance with Accounting Standards

- Sound knowledge of Oracle

- MS-Excel, Access, Power Point

- BI

- Good business and financial expertise. Sound presentation and reporting skills

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