Associate Manager - Finance & Accounts - 13746

Job PurposeThe role needs to have sound knowledge of accounting concepts for accurately and timelypreparation/review of monthly / quarterly financial statements in IND AS/ IGAAP and dealing withAuditors - Statutory and InternalKnowledge in GST & Income Tax etc. for payment of statutory dues and filing of returns on timeResponsible for maintaining the Proper Accounting records including FA Register etc.ORGANISATION CHARTThis position reports to Head F&A.KEY ACCOUNTABILITIES - Additional DetailsAccountabilities KPIVerification of Vendor Bills, ensuring Proper accounting and release ofpayment to Vendor after necessary Statutory and other deductions.Capitalization of Fixed assets and maintaining track of CWIP. Timely & AccuracyEnsuring compliance of clauses of SHA & LA, including insurance, adherenceto borrowing agreement etc., 100%Ensure proper accounting of payroll related entries and timely payments toemployees Timely & AccuracyPreparation of Monthly MIS as required by Management including Fundplanning, monitoring and investments of surplus fund on daily basis Timely & AccuracyPreparation 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 andgetting the same signed from directors Timely & accuracyClose co-ordination and working with Auditors in relation to finalization offinancial statements including drafting of Notes to accounts Timely completionMaintenance of proper records / reports required for the purpose ofpreparation of financials statement 100%Maintenance of proper records / reports required for the purpose ofpreparation of financials statement Timely completionMaintenance of proper records / reports required for the purpose ofpreparation of financials statement 100%Attending the MAG audit and closure of audit observations Timely completionPreparation of Statement of Related Party transaction as per GIL format andgetting the same reviewed and signed from Auditors Timely completionPreparation of AOP, Variance analysis etc. Timely completionPreparation of Statement of Related Party transaction as per GIL format andgetting the same reviewed and signed from Auditors Timely & AccuracyPreparation of AOP, Variance analysis etc. Timely & AccuracyResponsible for Statutory Compliances like timely deduction and payment ofTDS, filing of GST returns Timely & AccuracyBasic knowledge in direct & indirect taxation and responsible for ensuringtimely payments of Statutory liabilities Timely & AccuracyProviding information with respect to LTDC, Tax Audit, GST Audit, TP Audit,any notices received thereon from authorities & Preparation of Income Taxreturns required for Filing. Timely & AccuracyProcure and maintain the Insurance Policy for the company’s assets etc., TimelyInteractionsInternal External Interaction with operations team Interaction with ALD finance andCorporate finance team Interaction with Secretarial, Receivables& Payables Direct Taxes & IDT team Interaction with Statutory Auditors, With Consultants, Tax Authorities Vendors/Customers Interaction with BankersFinancial DimensionsAccurately preparation & finalization of Financial Statements in IND AS & I GAAP, AOP and timelyreleasing of Statutory PaymentsOther DimensionsShould have analytical and interpersonal skills and consolidation of financials for both divisions.Educational QualificationCA /CWASkills And Relevant ExperienceRelevant and total years of Experience 4 to 6 years of post-qualification experience