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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