Associate Manager - Finance & Accounts (Hyderabad, Hyderabad, IN) bei GMR Group - A Global Infrastructure Conglomerate
GMR Group - A Global Infrastructure Conglomerate · Hyderabad, Indien · Onsite
- Professional
- Optionales Büro in Hyderabad
Job Purpose
The role needs to have sound knowledge of accounting concepts for accurately and timely
preparation/review of monthly / quarterly financial statements in IND AS/ IGAAP and dealing with
Auditors - Statutory and Internal
Knowledge in GST & Income Tax etc. for payment of statutory dues and filing of returns on time
Responsible for maintaining the Proper Accounting records including FA Register etc.
ORGANISATION CHART
This position reports to Head F&A.
KEY ACCOUNTABILITIES - Additional Details
| Accountabilities | KPI |
| Verification of Vendor Bills, ensuring Proper accounting and release of payment to Vendor after necessary Statutory and other deductions. Capitalization of Fixed assets and maintaining track of CWIP. | Timely & Accuracy |
| Ensuring compliance of clauses of SHA & LA, including insurance, adherence to borrowing agreement etc., | 100% |
| Ensure proper accounting of payroll related entries and timely payments to employees | Timely & Accuracy |
| Preparation of Monthly MIS as required by Management including Fund planning, monitoring and investments of surplus fund on daily basis | Timely & Accuracy |
| Preparation of monthly / quarterly financial statements in IND AS/ I GAAP, uploading it in BPC Tool, and getting the same audited on quarterly basis, attending to Statutory audit issues, preparation of Board Presentation and getting the same signed from directors | Timely & accuracy |
| Close co-ordination and working with Auditors in relation to finalization of financial statements including drafting of Notes to accounts | Timely completion |
| Maintenance of proper records / reports required for the purpose of preparation of financials statement | 100% |
| Maintenance of proper records / reports required for the purpose of preparation of financials statement | Timely completion |
| Maintenance of proper records / reports required for the purpose of preparation of financials statement | 100% |
| Attending the MAG audit and closure of audit observations | Timely completion |
| Preparation of Statement of Related Party transaction as per GIL format and getting the same reviewed and signed from Auditors | Timely completion |
| Preparation of AOP, Variance analysis etc. | Timely completion |
| Preparation of Statement of Related Party transaction as per GIL format and getting the same reviewed and signed from Auditors | Timely & Accuracy |
| Preparation of AOP, Variance analysis etc. | Timely & Accuracy |
| Responsible for Statutory Compliances like timely deduction and payment of TDS, filing of GST returns | Timely & Accuracy |
| Basic knowledge in direct & indirect taxation and responsible for ensuring timely payments of Statutory liabilities | Timely & Accuracy |
| Providing information with respect to LTDC, Tax Audit, GST Audit, TP Audit, any notices received thereon from authorities & Preparation of Income Tax returns required for Filing. | Timely & Accuracy |
| Procure and maintain the Insurance Policy for the company’s assets etc., | Timely |
Interactions
| Internal | External |
| • Interaction with operations team • Interaction with ALD finance and Corporate finance team • Interaction with Secretarial, Receivables & Payables • Direct Taxes & IDT team | • Interaction with Statutory Auditors, • With Consultants, Tax Authorities • Vendors/Customers • Interaction with Bankers |
Financial Dimensions
Accurately preparation & finalization of Financial Statements in IND AS & I GAAP, AOP and timely
releasing of Statutory Payments
Other Dimensions
Should have analytical and interpersonal skills and consolidation of financials for both divisions.
Educational Qualification
CA /CWA
Skills and Relevant Experience
Relevant and total years of Experience 4 to 6 years of post-qualification experience
