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AGM - Financial Planning & Analysis - Navi Mumbai

JSW Steel

8 - 13 years

Navi mumbai

Posted:1 week ago

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Job Description

Role & responsibilities

  • Ensuring all the compliances for JSW GBS Entity including below:

Direct Tax related matters

Indirect tax related matters

PF, PT, NPS etc.

Internal and external Audit

Ensuring monthly billing to all the group entities.

  • Proficient in preparation of Entity Annual Budget and socializing with various stakeholders for correct inputs.
  • Present Budget to top managements with comparative analytics remarks and executive summary.
  • Month end book closure and profitability analysis including YTD Actual vs Budget.
  • Identify opportunities for improvement in processes and systems, and make appropriate recommendations.
  • Experience in capitalization of assets and ensure the physical verification as per company plan
  • Should have worked on SAP Finance Module.
  • Good knowledge of excel and PowerPoints presentation.
  • Liaising with group company for funds and ensure all the statutory and vendors payments in time.
  • Proficient in identifying the potential issues, deviations and noncompliance to ensure the action well before the timelines.
  • Ensure adherence to all statutory and legal requirements
  • Acumen in managing stressed timelines and able to manage multiple projects timelines.
  • Person would be responsible for overall Finance and Accounts function including all the compliance for Shared Service entity.

Preferred candidate profile

  • CA with minimum 8-12 years of post-qualification experience in corporate accounts and Taxation
  • Experience in Shared Services/ BPO would be an added advantage

Skills Required

Project Financial Planning And Analysis Budgeting Finance Financial Forecasting Expense analysis Analysis Forecasting

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