Job
Description
Role & responsibilities Assist in dealing with Financial Institutions Banks for raising the needed fund and having the continuous Liaison with them. Import and export knowledge Reviewing of various expenditure and control the same with innovative ideas. Monitor the progress of the various Projects as per Budget. Corporate finance: manage company policies regarding capital requirements, debt, taxation, equity, , as appropriate under the guidance Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process. Working knowledge of all statutory legislation and regulations. Contribute fully to the development of company strategy across all areas of the business, challenging assumptions and decision-making as appropriate and providing financial analysis, assistance and support on all activities, plans, targets and business drivers. Monitor the day-to-day financial and accounting operations within the company (invoicing, and other transactions) and back-office services such as accounts payable receivables. Cash flow management financial planning/modelling , project costing and management and periodical reporting Finance accounts through MIS/EIS system and Inventory valuation and control (existing or to be designed and implement) Providing insights on the financial health of the organization and providing new financial opportunities. Working on Project costing to report the same for tendering Ensuring the statutory audits and ensuring completion within stipulated time frames for all entities. Income tax, GST, ROC/MCA and related compliances of all the entities. Keeping track of market trends and looking for cost-reduction opportunities. Manage the companys financial accounting, monitoring, and providing required MIS. Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships Looking after the costing, Inventory Controlling, budgeting, Forecasting, and comparison of budgeted numbers with Actual numbers and reasons thereof. Finalizing the annual books of accounts along with preparation of balance sheet and profit and loss on a monthly/quarterly basis. Understanding of civil contracts, Lab our contracts and RA/final billing procedures. Assist in compilation of information for the Company s annual tax returns. Ledger Scrutiny, ageing analysis of debtors and creditors and in all Current assets and current liabilities management, Analysis and Control Desired Skills: Strong Commercial acumen Strategic capability in planning and execution Strategic mind-set and exposure to analytical decision-making processes. Cross-functional collaboration Ability to take responsibility and ownership Excellent written and verbal communication Strong presentation skills Preferred candidate profile 1. Professional Qualifications: Chartered Accountant (CA) 2. Experience: Minimum 10 -15 years of experience in accounting. 3. Develop and implement effective audit plans to ensure compliance with regulatory requirements. Identify risks and develop risk advisory solutions for business process improvements.
