Gati - Assistant General Manager/Deputy General Manager - Accounts - Consolidation & Reporting

Profile

- Preparation of monthly financial statements and presenting the same to senior management with complete analysis  

- Regularly reviewing standalone TB of various locations & conducting meeting- with the- location head, Local- Financial Controller to report the irregularities

- Maintaining Ind- AS and IGAAP- two sets of books of accounts for Ind AS- migration, Effective Implementation of Ind AS- for- Gati- and its subsidiaries for desired financial leverage. 

- Regulatory Compliance, Financial reporting as per- SEBI guidelines/Companies Act and Accounting standards issued- by ICAI 

- Directly responsible for IFC compliances, IT interface and business process compliances.

- Board compliances, Completion of statutory audits, tax audits and transfer pricing audits including compliance to tax laws, transfer pricing regulations, SEBI regulations. 

- Monthly activities, Completeness and accuracy in IT control over different systems/ applications

- Supporting Direct/Indirect Tax team for Income Tax Assessments, TDS compliances, advance tax and tax planning. 

- Strengthening the existing FSCP (Financials statements closure process)

- Coordinating with various statutory auditors for finalization of accounts & managing audits.  

- Drawing an action plan of observations of independent audits being performed by internal/external stakeholders. 

- Supervising the production and maintenance of accounting records

Executing the analysis and interpretation of financial information, via relevant metrics and KPIs, to enhance business decision-making processes 

- Administering the finalization of the Accounts, Internal & External Audits as well as Annual Operational Budget