Lead- Finance & Accounts

Purpose/Objective

Monitor and supervise the finance and accounts of organization including, tax compliance, stake holder management, risk mitigation, maintaining accounting records as per Ind AS and GAAP as well as audit thereof.

Key Responsibilities of Role

Financial Closing of Books of Accounts and Audit thereof - Compliance of Ind AS and GAAP - Timely closure of Accounts as per schedule - Resolution of issues with Statutory Auditors and ensure no adverse remarks in Audit Report etc. Accounts Receivable Management - Ensuring timely billing i.e 7th of next month of revenue with accuracy - Ensuring no revenue leakage with proper monitoring and controls - Dealing with Revenue Auditors and reply to their reports - Reconciliation of debtors and realization of dues Accounts Payable Management - Ensuring payment to vendors, suppliers, service providers etc. as per payment terms - Ensure compliance of TDS, Service Tax and Vat provisions - Monitoring of Expenses as per AOP and variance analysis. Tax Compliance - Ensuring Filing of returns as per tax deadlines with accuracy and assessment - Reply to Department’s queries and filing of appeal and appearing for appeal matters and co-ordinate with advocates - Ensuring no interest and penalty and availing of Cenvat credits etc. Budgeting, MIS and Stakeholder Management - Preparation of AOP with detailed analysis - MIS for Management with detailed analysis of revenue, expenditure and other financial parameters for effective decision making - Maintaining effective and cordial relation with various stake holders i.e Bankers, AAI, MoCA etc and addressing their issues

Technical Competencies

Analytical Skills,Experience in ERP based accounting system,Relevant Budgeting, MIS and Stakeholder Management Experience,Understanding of SAP ERP, Ind AS and Tax laws

Qualifications and Experience

- Qualified Chartered Accountant or Cost Accountant - Minimum 4-10 years of post-qualification experience - Experience of fairly handling large team and dealing with govt. agencies - Experience of working with Infrastructure and Service Industry