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Assistant Manager - Legal & Compliance

Assistant Manager - Legal & Compliance

UltraTech Cement

5 - 9 years

0 Lacs

nagpur maharashtra

Posted:2 weeks 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 involves various tasks 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: - Having in-depth knowledge of SAP - Conducting SAP System Testing and developing systems in SAP or other portals - Performing Risk Assessment and Internal Audit - Ensuring Internal control and SOP compliance - Reviewing Legal compliance - Checking Godown operations and conducting audits for RMC and BPD Plants - Finalizing RMC Books - Provisioning of RMC, Policy Write backs, Ageing analysis, Variance analysis of PL and BS - Planning & Budgeting for RMC Business - Reviewing and vetting agreements & contracts for major commercial transactions - Handling Bank Guarantee, LC, Legal & Statutory compliances, and Contingent Liabilities - Responding to legal notices, fraud cases, sending Legal Notices to customers, and mediating with customers for recovery - Initiating Legal action against customers or vendors when necessary - Reviewing RMC Trial Balance, scrutinizing GL, and reviewing Ageing reports for Vendors and Fixed Expenses Qualifications Required: - Experience in Insurance coverage & claims will be an added advantage for this role No additional details of the company were provided in the job description.,

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Assistant Manager - Legal & Compliance