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Continuum Green Energy - Chartered Accountant (4-12 yrs)
1. Analyse budgeted cost vs. actual cost vs. projected costs
2.Prepare cash flow requirements- project wise /state wise / year wise/ vendor wise
3. Preparation of Financial statements for group.
4. Ensure proper Project Accounting, Closure, Capitalization, WIP, allocation of costs to various projects/companies etc.
5. Ledger scrutiny on regular basis and passing rectification entries
6. Monitor Project budgets & ensure cash flow & right project expenditure allocation
7. Timely Vendor bill processing's and accounts payable function set up and its controls
8. Monthly closure of accounts and circulation of MIS
9. Preparation of supporting annexures and workings for Tax Audit Reports. Liaison with Statutory auditors for statutory audit at the end of the year and tax audit.
10. Analyzing of tax implications of various managerial decisions in an attempt to minimize the taxes paid by the business.
11. Timely payment of statutory dues and filing of returns within deadline
12. Improve internal controls and establish the same if in particular area it is missing
13. Ensure timely payment of debt service by the team
14. Implementation of Tally function, customized management reports from Tally and its related controls,
16. Implement Internal Auditor's suggestion / recommendation
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