19/11/2021
Role
-Implement best internal control system for maintenance of accounts and records and mandatory accounting standards issued by Institute of Chartered Accountants of India.
-Ensure adequate checks and balances in IMS system in consultation with IT team.
-Review and monitor the reports and observations by Internal Audit team and suggest corrective action on major risk issues.
-Implement monthly / quarterly / yearly closing of accounts and generate necessary MIS reporting to all stakeholders and cash flows are informed to the management.
-Ensure compliance of direct and indirect taxes like Tax Audit, GST Audit, TDS Returns and compliance.
Implement Budget and Cost management system to ensure necessary reports are available for analysis of overheads.
-Coordinate with Statutory, Internal Audit, Cost Auditors and Company Secretarial team to ensure that accounts are audited without major deviations / qualifications.
-Estimate the working capital requirements and long term financing requirements based on forecasted grown and the actual financials and initiate necessary financial support from Bank/NBFC Toward Fund and Non Fund based loans to meet the day to day financial needs of the company.
-Monitoring cash management system, all subcontractor and client by doing timely and accurate accounting, billing and payment.
-Preparing all updated finance and accounts related analytics and matrices for management information system purpose
-Visiting other Branch Office / Site Location as and when needed.
-Ability to manage & mentor a big team
-Ability to manage stressful targets
