Key Responsibilities -

- This position is responsible for handling all F&A activities, Costing & Inventory Control of the Business Unit.

- Responsible for filing all returns, compliances with FEMA Rules and audits related to SEZ / direct/indirect taxes.

- Responsible for maintaining working capital, Term Loan and maximizing the interest with timely investment of surplus funds.

- Will play a vital role in the F&A team of the organization and supports CFO in shaping up strategies of the Finance and accounts department.

Controllership / Systems improvements / Business Support

- Ensue each activity of F&A are having appropriate SOP's and checks and balances are established for each transaction

- Review systems controls and work with ERP team / vendor to bridge gaps and enhance controls

- Develop dashboards

- Establish robust costing system

- Support CFO on various business opportunities

Accounting & Financial Statements

- Lead closure of books of accounts on timely manner and with high level of accuracy.

- Lead Financials statements are prepared free from errors and as per accounting standards (Ind AS)

- Lead all the commercial transactions are accurately recorded and accounted to protect the company from any revenue leakages or excess payment of expenses.

- Lead all the Accounts Payables/Open advances are settled in timely manner.

- Lead all Accounts receivables are realized in timely manner and resolves the reconciliation issues if any.

- Lead 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.

DT and IDT Compliances

- Ensuring all statutory Payments/returns are filed as per statutory timelines.

- Ensures 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.

- Ensure required registrations / regulatory approvals are taken for all Line Maintenance offices

Regulatory Compliances

- Ensure all compliances under SEZ Act 2005 & SEZ Rules 2006

- Maintain good relationship with Special Officer of the SEZ, Unit Approval Committee members and Board of Approval committee members

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.

Other focus areas:

- Supporting in preparation of Budgeting/AOP

- Maintain good relationship with Airline customers

- Support CFO's required IT improvement areas

- Implementing desired IT improvements to improve reporting accuracy with reduced manual process.