Manager - Finance & Accounts - CA

MANAGER - FINANCE & ACCOUNTS

Location - Vikhroli, Mumbai

Education - Chartered Accountant [CA Mandatory]

Experience - 5+ years in Accounting & Auditing, with atleast 3 years in a similar role

Budget

ROLE SUMMARY:

- Review the accounting activities for Solar/ Renewable business at the Holding Company and SPV level.

- Review of Standalone and consolidated financials monthly and on annual basis and submit the same after analysis to the Management, Board, Auditors and Financial Institutions.

- Ensure compliance with statutory requirements relating to accounts.

- Coordinate timely Statutory, Tax audits and Internal Financial Controls.

- Review of IND AS Workings, Fixed Assets Register, Prepaid Workings and Bank reconciliations.

- Assisting in Automation of various process improvements.

- Identifying and Ensuring proper elimination of Inter Company Transactions.

Key Responsibilities:

- Ensure accounting under proper accounting heads. Ensure timely accounts consolidation at Holding & SPV Level

- Identifying and Ensuring proper elimination of Inter Company Transactions.

- Ensure the timelines for all statutory payments inclusive all taxes and payments to be made to the financial institutions, dealers, vendors etc.

- Coordinate statutory audits, and ensure relevant accounts schedules are made available for statutory audits

- Provide accounting data whenever required for business decision making. Analyze discrepancies and resolve queries pertaining to the reports prepared

- Develop and maintain systems for prompt and accurate collection of financial and accounting information

- Establish and maintain relationships with bankers, auditors and statutory authorities for smooth accounting and audits

Technical Skills:

1. Knowledge of the Companies Act, Indian accounting standards, Income Tax act and similar acts on Indirect taxation

2. Knowledge of the various laws/regulations/rules applicable to the Group's various businesses

Behavioural Skills:

1. Process & Detail Orientated:

- Adheres to process steps and strives to ensure quality in overall results

- Is focused on achieving high standards of efficiency and cost effectiveness through continuous improvements in systems and processes

2. Result Orientated:

- Sets stretch goals for himself and ready to take more responsibilities.

- Remain accountable for the work assigned.

3. Time Oriented:

- Ensuring adherence of timelines defined by management for reporting and meeting compliance of various statutory timelines.

Financial Measures

Availability of updated financial records at all times

Customer Measures

Timely and accurate data as requested, to enhance customer satisfaction which include management, banks & auditors

Resolve queries raised by different functions in a timely manner

Process Measures

Review monthly, quarterly and annual financial statements in compliance with the statutory norms/ business requirements

Adherence to the Companies act, Taxation norms and accounting standards

Capability Measures

Willingness to learn and take additional responsibilities.

KEY INTERACTIONS

Internal - Most Frequent Contacts

All Functional Team Members - For resolution of escalated queries to ensure timely and accurate consolidation of accounts

Head - Statutory / Internal Audit / IFC - For support during statutory audit, internal audit and internal financial reporting

Lead / Site Incharge - For timely accounting and consolidation; any bill approval, payments etc.

External - Most Frequent Contacts

Auditors - For coordination of statutory audits

Outsourced Accounting Team - For ensuring accurate accounting