Manager/Senior Manager - Internal Control/Taxation - CA

- Internal controls and implementation in factories.

- Framing Internal Control policies in line with group guidelines and strengthening Internal Control Culture in Plant

- Timely review of documents at all points of internal controls ensures that things are on track.

- Raising timely alarms in case any controls are bypassed and providing a business solution per the group guidelines.

- Ensuring all internal control campaigns are done promptly and following actions are formed for timely actions.

- Annual stock take is the responsibility of the IC manager for ensuring physical stock matches with books.

- Timely and accuracy in tax returns, tax payments and Accounting.

- Litigation Management. Discussions with Statutory Departments and legal Consultants.

- All compliances are to be as per law and group norms.

- Ensuring all export benefits are realized to the organization timely.

- Participate in Month Closing and accounting activities.

- Must have sound knowledge of tax benefits under Area based exemption and should maximize such benefits in line with the laws.

- Statutory Internal audit compliances.

- Fixed Asset Accounting.

- Fixed Asset Verification Activity.

- Regular reviews of controls in factories with all stakeholders.

- Good coordination with HO & zone internal control team.

Key Competencies:

- Well, versed with Taxation Knowledge & Internal Controls

- Working Knowledge of SAP

- Good Knowledge MS Office, Excel & PPTs.

- Self-Starter and Initiator

- Good analytical skills

Reporting To - Plant Finance Head

Education: CA with 3+ Years of Experience