1) MIS Accounting Responsibility:
Prepare periodical MIS Reports, Financial Statement (IND-AS / I-GAAP) along with accounting policies and note to accounts
Consolidate project level accounts/MIS to generate Consolidated MIS statements.
To perform Trial Balance and Ledger scrutiny and pass various closing /adjustment accounting entries.
Monitor and review accounting and related system reports for accuracy and completeness.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
Interact with internal and external auditors in completing audits.
Assist in developing the accounting procedures, systems and norms at the project sites and to ensure consolidation of accounts from sites
Fixed Assets Accounting
Support the implementation of common accounting systems in line with the Indian Accounting Standards and Companies Act across the locations of the Organization including detailed documentation and adherence to Policy Standards.
2) Financial Reporting:
Coordinate and prepare rolling Forecast and variance analysis
Assist in Short range and Long range planning exercise Ensure Internal Control on Financial Reporting (ICFOR) requirements
Approval and reporting of related party transaction
Analysis of MIS and Financial statement
Annual report preparation and filing of annual returns with MCA
Ensure compliance with respect to listing agreement and SEBI LODR, MCA, Companies Act etc.
3) System Processes:
Configure/Maintain various system control
Handle system closure activities, maintain standard chart of account
Assist in various system and process implementation and automation
Coordinate with IT, region and other functions for automation
Ensure robust audit and financial closure process.
Who are we looking for
Education :
Experience:
- 6 years experience of handling the Accounts and Finance function
Skills:
- Knowledge of SAP
- Understanding of IND AS, Accounting Standard, Companies Act
- Awareness of latest regulations pertaining to accounting treatment and compliance etc
