Posted By
Posted in
Banking & Finance
Job Code
1207588
Accounting & Financial Statements :
- Ensure closure of books of accounts on timely manner and with high level of accuracy.
- Ensure Financials statements are prepared free from errors and as per accounting standards (Ind AS)
- Review all the commercial transactions are accurately recorded and accounted to protect the company from any revenue leakages or excess payment of expenses.
- Ensure all the Accounts Payables /Open advances are settled in timely manner.
- Ensure all Accounts receivables are realized in timely manner and resolves the reconciliation issues if any.
- Ensure Internal Controls are in place and effectiveness monitored
Auditing & Due Diligence projects :
- Ensure all the information requirements were provided to Auditors in a timely manner.
- Ensure all the audit observations were resolved in a timely manner, without any major finds and the finding of the internal audit are closed with corrective action as per agreed timelines.
- Ensure all special purpose FS/Due Diligence information's are prepared as required by the corporate team.
Treasury Management:
- Ensure all Investment transactions are executed in a timely manner to Maximize return on investments.
- Ensure Funds projections on requirements and make sure timely payments to vendors.
- Ensure All improvements in the banking processes are implemented to reduce manual work load of the team
DT and IDT Compliances
- Ensuring all statutory Payments /returns are filed as per statutory timelines.
- Ensure all returns filed are in line with books of accounts and incompliance with the relevant provisions of the act.
- Ensures all information required for Assessment/audits/ appeals are provided/filed to tax authorities in timely manner.
MIS:
- Ensure all MIS requirements are provided timely manner.
- Analyzing reasons for variances and suggesting/taking corrective action to mitigate the variances.
- Ensure board meeting presentation prepared as per the requirements of the Board/CFO with reasons for variances in timely manner.
- Provide all the needed information and reports to CEO for decision support
Team Development:
- Engage with team to motivate and foster framework and address their concerns and provide collaborative environment for them to focus on the ongoing assignments.
- Identify their training needs for their self-development and enhancement of their soft skills.
- Create a culture where accuracy and timeliness thrives and where staff are consistently and continuously challenged professionally.
Minimum Qualifications
- Qualified CA with 15 to 20 years of post qualification experience.
- Industry Preference - Aviation/Infra/Manufacturing/Engineering
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Posted By
Posted in
Banking & Finance
Job Code
1207588