Deputy General Manager - Accounts & Control - CA

Job Purpose :

The intent of role is to ensure Corporate Accounting including Quarterly Limited Review as per Listing agreement, Dealing with Stat Auditor, IND-AS compliance, Leading Limited Review ( LR as per LODR), Statutory Audit, Setting and implementation of new controls etc.

Key Accountabilities :

I. Core Role and functions

(i) Accounts Closure

- Monthly issuance of MCCL

- Monthly closure of the Accounts

- Quarterly and Annual closure of the Accounts

- Finalising depreciation and amortisation based upon Fixed Assets Register

- Keeping Hygiene of the Accounts

- Co-ordinating Physical verification of Inventory

- Ind -AS review

- Income tax / Deferred tax provisions

- Finalisation of Accounts and schedules of all Group company accounts except SGAPL

- Preparation of Financials as per statute

(ii) Inventory valuation and Gross Margin computation

- Gross Margin reporting Metal wise

- Inventory Valuation Metal wise and verification at periodic interval

(iii) Statutory Audit and Limited Review

- Leading the Statutory audit and Limited Review to ensure compliance

(iv) Others

- Release of exception and un-budgeted payments based upon the authority

- Annual Report preparation

II. Systems & Process and Others

- SOP preparation on Inventory valuation etc.

- Implementation for accounting control and automation on Hedge Accounting etc.

- To make continuous improvements in process, automate & enhance speed.

- Implementation of ERP based controls, validation rules & management reporting.

- Automation of Accounting Process and reports like Inventory report etc.

4. Communications & Working Relationships:

- Internal : CEO & Other CXO, HODs, Zonal Managers & Cross Functional Teams.

- External : Statutory Auditors, DT & IDT Tax Consultant, Actuaries, Auditors related to Physical Verification.

5. Qualifications, Experience & Skills :

Qualification : Chartered Accountant

Experience : 12-15 Years post qualification in a Listed Company at HO performing similar role with minimum turnover of Rs 500 to 1000 Cr leading team of 3 to 5 CA and about 20 Accounts Team members.

Skills : Accounting, Audit & Taxation, ERP