Job Description

Location:
Mumbai, MH, IN
Areas of Work: Corporate Finance
Job Id: 13513

External

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1. Recovery from Group Companies

Ensuring timely and accurate recovery of various expenses from Joint Ventures and Subsidiaries, raising debit notes, provision booking

Monitoring Related party transactions and ensuring that they are within the overall limits as approved by the Board


- Ensure that collections are received on timely basis by sending timely information of due invoices to related parties.- Reporting approval vs actuals on a monthly basis
Intercompany reconciliation

Preparation of related party data for statutory filings

Work with IT in building the IT controls for complying with the provisions of Companies Act / Listing Agreement w.r.t. RPT. To support on automation projects.

2. Preparation of financials

Preparation of financials on monthly basis end-to-end.

Advance tax workings

3. Review of units books of accounts

Obtain understanding of units business & monthly review of the books of accounts.

* To bring in accuracy in accounting of the entity