Job Description

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.

Skills Required