Posted:3 weeks ago|
Platform:
Work from Office
Full Time
1) Accounts payable:
Ensure timely process of suppliers invoices
Ensure timely payment to vendors
Accurately accounting of provision on Monthly basis
Processing of Advance payment entries for Gas purchase & adjustment of the same once bills are received
Ensuring accurate deduction of TDS under appropriate section as per the Income Tax Act
2) Financial Reporting
Preparation of financial statement for Quarterly Limited Review in SEBI Format.
Preparation of Annual financial statement as per Ind AS.
Preparation of Schedules and Notes to Accounts for Annual financial statement.
Preparation of data for Annual Report.
3) Audit- Statutory & Internal
Co-ordinate with processors and to ensure accurately accounting of provision for closing.
Variance analysis of expense schedules.
Provide audit schedule/documents and resolving queries for areas handled to statutory / internal auditors
4) Treasury Management :
Ensure that the investment/redemption proposal is prepared and authorised as per the timeline
Ensure that the major cash requirements are estimated and idle fund available are invested as perinvestment policy
Review the quarterly returns vis-a-vis industry return and prepare quarterly agendas on Analysis ofReturn on Investment for reporting to the Top management and Audit Committee.
Coordination with the Bankers for routine operational activities.
5)
People:
Own and develop high potential talent and create a talent pipeline for the department
Ensure high level of employee engagement and retention of critical employees
Instil a performance culture in the organization through driving timely goal setting, monitoring, and performance review
CIEL HR
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