Location: Mumbai, MH, INAreas of Work: Corporate Finance Job Id: 13504External Job Description 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. Preparation of financials Preparation of financials on monthly basis end-to-end. Advance tax workings 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
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