Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accountin Talent Leads HR Solutions Pvt Ltd

5.0 - 8.0 years

0 - 0 Lacs

mumbai city

On-site

Description: Position / Job Title (Proposed) - Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Designation - Manager Function Finance and Accounts Department Finance and Accounts Reporting To (Title) Financial Controller Location Mumbai Business Renewable Energy Business 1) Job Purpose The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding of internal controls, SAP systems, internal financial controls (IFC), payment control processes. 3) Job Context and Major Challenges (What are the specific aspects of the job that provide a challenge to the jobholder in the context of the Unit/Zone Given the current exponential growth plans of the business, it is critical for the organization to put in place all the control systems to mitigate risks and liabilities for the organization. The reputation of the function is directly linked to the effectiveness of internal processes and efficiencies. 1. Managing complete Internal Finance Control of the F and A function and Business 2. Formulating IFC document of F and A function and Business 3. Ensuring complete compliance of IFC of F and A and Business 4. Managing complete internal control and DOA matrix in SAP 5. Assist in preparing report to board / audit committee on IFC compliance 2) Principal Accountabilities Accountability Supporting Actions Develop and maintain an effective internal control framework Establish and maintain a robust system of internal controls to safeguard company assets and ensure accuracy of financial records. Continuously assess the effectiveness of existing controls and identify areas for improvement. Design and implement control procedures to mitigate risks and prevent fraud. Stay updated on industry best practices and evolving regulations related to internal controls. Oversee SAP process implementation and optimization Collaborate with IT and finance teams to ensure the successful implementation and integration of SAP systems. Identify areas for process improvement and work with cross-functional teams to optimize SAP processes.

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Asst. Mgr Accounts | Gift City, Gandhinagar | Maritime Industry Alphard Maritime

5.0 - 10.0 years

3 - 7 Lacs

Gandhinagar

Work from Office

Key Responsibilities: - Manage all accounting transactions related to business on regular basis and ensure upkeep of accurate books on daily basis. - Reconcile accounts payable and receivable periodically. - Handle monthly, quarterly, and annual closings. - Manage all Payments to Vendors, Government departments, TDS and others as applicable in timely manner and corresponding bookkeeping. - Compliance handling with regard to Taxation, TDS, GST, Statutory, etc. - Prepare accurate financial statements (Profit and Loss, Balance Sheet, MIS) on periodic basis for business review and audits. - Addressing to audit queries fir timely completion of audit. - Manage GST returns filing and end to end management of GST for business and customers. - Manage and file all compliances related to Gift City and liase with Gift City officers as per requirement Kindly read about us at www.alphardmaritime.com Alphard Maritime Pvt. Ltd ( We are a maritime services company offering ship management, chartering & commercial, marine transport & logistics and ship agency. We are currently present in Singapore, India, China, Sri Lanka, Nigeria, UAE and UK. Established in 2009, we are managed by a group of master mariners, chief engineers, trained technicians and qualified professionals to offer expert and cost-effective solutions which cater to the specific needs of ship owner & managers; whilst proving to be dependable and professional.) Our office/subsidiary company name in Gift City is Athena Shipping IFSC Pvt Ltd

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