GM/DGM - Accounts - BFS/Infra

Profile - GM / DGM - Accounts

Qualification - CA, CA-Intern, MBA, M.Com

Experience - Accounts & finance department

Responsibilities :

- Working knowledge in Nway ERP .

- Accounts finalization, Liaison with Bank, Vendor Management, Budget Monitoring,

- Supervision and management of all account activities, TDS etc.

- Preparation of quarterly / yearly financial statements.

- Supervising the quarterly review of the Company.

- Define and drive the MIS framework and metrics for the function (P&L statements,

- Balance Sheets, MIS reports etc.) with the stakeholders of the group companies

- Ensuring compliance with IFRS/Ind AS, Revised schedule III, Companies act, etc.

- Coordination with group companies to ensure the timely audit of consolidated financial of the group.

- Preparation of consolidated financial statements for the group.

- Ensuring monthly closure of books of accounts.

- Ensuring reconciliations of accounts receivables / payables / head count, etc.

- Ensuring month end closure entries are appropriately recognised.

- Preparation of quarterly schedules for the limited review.

- Coordination with internal & external stakeholders to ensure the timely closure of the audited financial.

- Manage all queries, information requests and clarifications on financial accounting matters sought by internal and external stakeholders.

- Assisting leadership group in significant transactions in terms of acquisition, restructuring, working capital adjustments on account of merger, etc.

- Coming up with technical guidance on specific transactions entered by the Company.

- Ensuring Tax Audit, information for the tax assessments (Direct & Indirect tax) of the group companies.

- Coaching team members in terms of day to day work requirements, accounting standards, etc.