Qualification : CA qualifies
Roles and Responsibilities :
- Liasoning with Income Tax and Service Tax Authorities, Review of return filing and assessments.
- Formulation of Internal control system, Standard Operating Procedures, Key Performance Indicator, Authority matrix, Procedure Flow and documentation required of work flow.
- Coordination with Statutory auditors and internal auditors and timely implementation of management action recommended in audit reports.
- Overall supervision of accounting, Accounts Payable, Account Receivable, MIS.
- Preparation of monthly Financial statements and preparation of monthly Business Unit wise P&L.
- Working capital management and investment of surplus funds with mutual funds.
- Understanding in formulating budgets and implementing systems/procedures, conducting ageing analysis, preparing key reports to exercise financial control and enhance overall efficiency of the organisation.
- Co-ordination with other departments for implementation of system.
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