2 - 3 Years
SAP Products, MIS, Management Reporting, Statutory Audit, Accounts & Finance , Accounts, Profit And Loss Statement
Responsible for consolidation of divisional data and submit to review before submission to Group
Consolidated reporting of Management accounts to Group in SAP BO
Preparation of monthly GL reconciliations for key critical accounts forming part of Balance sheet and PL
Consolidation of projects of all the divisions and review of its Profit and loss, balance sheet positions.
Coordinate with divisions for project cash flows and preparation of consolidated cash flow
Review of consolidated funds position of bank accounts, maintain and monitor froward contract/hedging trackers, bank guarantees and LC positions and submit reports.
Preparation of Financials and its schedules for Statutory audits and Tax audits.
Coordinate between the divisions in the submission of data, its validation, submission to auditors and ensuring timely completion of the audit.
Consolidated maintenance of all direct and indirect tax status schedules against all open assessments for
Intimate the management on receipt of notices on direct and indirect tax matters and local coordination for pending cases as directed by Head Finance.
Ensuring maintenance of consolidated fixed assets Register and ensuring periodical physical verification of assets
Support management team with various management information reports as may be required by the operations.
Ensuring appropriate internal controls are in place for all the operational transactions.
Review of project profit and loss account and balance sheet on a monthly basis
Working with the Management team in develop and periodical review of Standard operating procedures ( SOPs), its adherence and practice.
Consolidated preparation of process map of each finance function with basic inputs from each responsible person executing that function.
Ensuring updated job description is available for all finance personnel
Ensure the authority matrix is kept updated and live in force
Mcom/ CA Inter/PE II/CWA Inter with 8-10 years of experience or Qualified CA with 3-5 years experience in big four
knowledge of SAP is must
prior experience in monthly management reporting, meeting its deadlines, handling statutory audit and MIS functions.
About the Company :
It is an international technology group providing plants, systems, equipment, and services for various industries. The company is one of the technology and global market leaders in the hydropower business, the pulp and paper industry, the metalworking and steel industries, and in solid/liquid separation in the municipal and industrial segments
Location-Vi-Ka Industrial Estate, Jawaharlal Nehru Road
600032 Ekkattuthangal, Guindy
CM Jobs has been established with the sole objective to dedicate itself for quality service in Human Resource Sector. We aim to provide consultations and value-added HR services to Corporate/ MNCs/ PSUs/ Industries and all type of Business establishment from Top, Middle and Junior level.
Industry HR and recruitment
No. of Employees 5