Key responsibilities
1. Maintaining Books and Finalisation of Accounts
 Timely and accurate recording of Income and expense accruals.
 Regular review of Balance Sheet schedules and clearance open items
 Perform analytical review of Profit & Loss Account and Balance Sheet
 Review Monthly Financials for Global reporting
 Ensure compliance with Indian Accounting Standards and IFRS
 Ensure compliance of Companies Act.
2. Statutory, and Tax Audits
 Timely submission of Statutory and Tax Accounts to Auditors
 Timely submission of 3CD and Notes to accounts to Auditors
 Planning and Liaising with Auditors and resolving audit queries
 Ensure all audit requirements are met and smooth completion of Audit.
 Ensure timely completion of Quarterly Audits and submission of accounts to stock exchange
3. Business Partnering
 Perform Cost Analysis and share cost data with cost owners
 Drive Take cost out initiatives along with Cost owners
 Drive improvement in control environment within organisation.
 Drive process improvement within Finance and other departments
4. Internal Audit co-ordination and compliance
 Co-ordinate with the Internal Auditors and agree on Quarterly Audit schedule
 Ensure all audit requirements are met and smooth completion of Audit.
 Monitor the progress and ensure that the auditor’s recommendations are implemented.
 Ensure compliance of Group Audit.
 Ensure compliance of SEBI guidelines and Company’s Act.
5. Direct and Indirect Tax Compliances
 Ensure compliance of Direct and Indirect Tax matters;
 Ensure TDS and GST Payments before the due date
 Liaise with Tax Consultant for Income Tax Assessments and obtain assessment orders.
 Co-ordinate with tax consultants for filing of appeals and defending tax cases.
 Liaise with Tax consultants to ensure timely filing of returns
 Carry-out Tax planning and obtain Tax exemption certificate, wherever applicableWe are looking for
– Chartered Accountant with minimum 10 years of experience, preferably in a Public Limited Company.
– He should have experience working on infrastructure development projects preferably in port development and container/ Bulk terminals /logistics/shipping or manufacturing company
– This job requires a good Accounting knowledge, understanding of Indian GAAP, IFRS and a personality that can liaise with the External auditors and Tax consultants.


Source link