RattanIndia Finance - Manager - Balance Sheet - CA

Manager for Balance Sheet in RattanIndia Power Limited

Profile : Balance Sheet Team

Level : Middle Level Management - [DM/MGR]

Specification : 5+ years experience in Finance Function and Core Accounting

Competencies : Trial Balance, Balance Sheet Finalization for Listed & Non Listed, Notes, Auditor Interaction

Academic : Qualified CA

Reporting to : Team Leader - Balance Sheet/GM-Finance

Job Responsibilities :

- Preparation and Finalisation of Financial statements on Monthly, Quarterly & Yearly basis as per Ind AS.

- Finalization and consolidation of the Financial Statements of Holding as well as subsidiary companies in accordance with relevant Accounting Standards (Ind AS).

- Monthly Closing analysis and supervisory reviews to ensure that all the accruals and provisions have been properly recorded, review the trial balance and major ledger scrutiny.

- Controlling Fixed Assets by ensuring proper booking of Fixed Assets and their proper useful life, physical verification, developing controls and procedures at the entity level for accurate capitalization.

- Monitoring internal control system of the organizations during internal and statutory audits and risk involved.

- Ensure all SEBI compliance with related to financials is to be submitted on time.

- Rendering assistance to the site teams on various cost centres accounting of Projects Expenses.

- Coordinating and Liasioning with Statutory and Internal Auditors during quarterly and yearly audits.

- Providing financial data along with certification from statutory auditor for various bidding.

- Coordination with group companies for related parties transaction disclosure.

- Monitoring and ensuring timely deposit of various statutory dues.

- Monitoring secretarial compliance for the purpose of statutory audit.

- Supervising various filings to MCA including XBRL filings.