Key Responsibilities & Skills
1. Preparation of Balance Sheet
- Finalization of books of accounts as per Ind AS requirements (Standalone and Consolidated).
- Coordination with auditors for balance sheet finalisation as per Ind AS.
- Preparation of monthly MIS for management and inter-company reporting.
2. Project Accounting and Monitoring
- Mapping of project costs against budgeted vs actual spend.
- Monitoring of payment commitments and actual payments.
- Ensuring appropriate bank product mapping to achieve cost efficiency.
3. Taxation
- Understanding of GST, TDS, and their applicability.
- Income tax return filing, tax audit, computation of income, and compliance with TDS and TCS provisions.
- Handling income tax assessments, appeals, and related case matters.
4. SAP & Financial Systems
- Working knowledge of SAP and its relevant finance modules.
- Ability to generate and analyse required MIS reports.
- Capitalisation under project-based accounting.
5. Fund Flow & Treasury Management
- Preparation of cash flow statements and budgets.
- Fund management with strong controls to ensure minimum interest costs.
- Treasury operations with effective controls and minimal foreign exchange losses.
6. Digitalisation & Internal Controls
- Coordination for automation of routine finance processes.
- Ensuring strong internal control systems.
- Digitalisation of repetitive accounting and reporting activities.
7. Group Entity Monitoring
- Review and monitoring of books of accounts of group companies.
- Preparation of monthly MIS for group entities.
- Ensuring fund accountability across all entities.
8. Consolidation
- Consolidation of subsidiary companies financial results.
- Strong understanding of Ind AS and its implications.
- Compliance with arm s length of transactions and related party disclosures.
9. Training & Financial Analysis
- Continuous professional development with updates on legal and commercial laws.
- Monthly profitability assessment for each group entity.
- Fund and financial analysis to support management decision making.
