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Assistant Manager - Legal & Compliance

Assistant Manager - Legal & Compliance

UltraTech Cement

5 - 9 years

0 Lacs

nagpur maharashtra

Posted:1 day ago| Platform: Shine logo

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Skills Required

sap internal control risk assessment bank guarantee lc vendors planning budgeting finalization of books trial balance review legal statutory compliance handling internal audit excel proficiency sop compliance godown operations rmc bpd plants audits provisioning of rmc policy write backs ageing analysis variance analysis of pl bs review vet agreements contracts contingent liabilities responding to legal notices fraud cases handling sending legal notices to customers mediating with customers for recovery initiating legal action against customers review rmc trial balance scrutinize gl review ageing reports for vendors

Work Mode

On-site

Job Type

Full Time

Job Description

As an Assistant Manager in Legal & Compliance, your role will involve various responsibilities related to SAP, Planning & Budgeting, Finalization of Books, Trial Balance review, Legal and statutory compliance, Internal control, handling internal audit, and Excel proficiency. Key Responsibilities: - Possess in-depth knowledge of SAP - Conduct SAP System Testing and develop systems in SAP or other portals - Perform Risk Assessment and Internal Audit - Ensure Internal control and SOP compliance - Review Legal compliance - Check Godown operations - Conduct audits for RMC and BPD Plants - Finalize RMC Books - Provisioning of RMC - Policy Write backs - Ageing analysis - Variance analysis of PL and BS - Planning & Budgeting for RMC Business - Review and vet agreements & contracts for major commercial transactions - Manage Bank Guarantee and LC - Handle Legal & Statutory compliances and Contingent Liabilities - Respond to legal notices and fraud cases - Send Legal Notices to customers - Mediate with customers for recovery - Initiate Legal action against customers or vendors when necessary - Review RMC Trial Balance - Scrutinize GL - Review Ageing reports for Vendors and Fixed Expenses Qualifications Required: - Experience in Insurance coverage & claims is an added advantage If there are any additional details about the company in the Job Description, please provide them.,

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Assistant Manager - Legal & Compliance