New
Job Preference:
- Statistical and Analytical Skills have to be strong
- Excellent Communication, documentation and presentation skills
- High degree of familiarity with MS - Office
- Attention to detail and strong organizational skills
- Self-starter, go getter attitude
- Must be a Team player
- Exposure of Accounts, Audit and Compliance
Job Description:
- To ensure timely payments to vendors, staff etc. and to continuously streamline the payment process from efficiency and control perspective
- To ensure timely and correct accounting of all the transactions in the ERP system from a statutory as well as MIS perspective and regularly review the accounting process and the ERP for improving efficiency and
- To analyse the cost of operations for the different activities undertaken in detail for comparison across activities, across locations, across time periods, etc. and highlight opportunities for cost optimisation / process improvement
- To prepare detailed budgets for various activities being undertaken in coordination with the operations team, based on understanding of the cost elements, past trends, etc
- To periodically monitor the cash flow and expenses, including monthly accruals, and analysis vis-vis the budgets for highlighting the deviations and initiating required corrective actions; MIS should provide an accurate reflection of the business activity
- To be responsible for all statutory reporting, financial statement preparation and filing, taxation requirements and all requirements for various statutory compliances applicable
- To formulate / review / update / streamline various policies and procedures for procurement, payments, accounting, fixed assets & other record keeping in compliance with applicable laws / best practices followed within Group and in the industry
- To coordinate with internal and external stakeholders including operations team, management of Group, auditors, etc. for discharge of responsibilities
- To manage the annual audit process in coordination with the appointed auditors to ensure statutory accounts are finalised as per timelines decided internally
- To manage the periodic internal audit processes with a target of minimal discrepancies / gaps in the processes
- To coordinate with the secretarial teams for convening meetings as required by the Trust Deed and ensuring compliance with requirements of the Trust Deed and with directions from such meetings
- To be the business owner of the ERP with responsibility for effective usage / further development of the system
- To provide financial and commercial inputs on legal agreements
- To ensure proper record keeping based on regulator and internal policies