Should be from EPC background and experience more than 10 years. CA Preferred
Core Competencies: Highly accomplished, results-driven senior accounting and financial management
executive with ability to streamline business operations that drive growth, increase efficiency and bottom
line profit. Strong qualifications in developing and implementing financial controls and processes in
addition to productivity improvements. Possess solid leadership, communication and inter personal skills
to establish rapport with all levels of staff and Management.
Profile Summary
➢ Financial Statement and reporting: Preparation & finalization of monthly and annual financial
statements and reports in compliance with Indian Accounting Standards and IFRS and Revised
Schedule VI of the Companies Act, 2013. Should have sound knowledge of IFRS for Finalization
of accounts including preparation of Annual Accounts twice, in December as per IFRS and in
March as per Indian GAAP. Supervises and indulge in preparation of various reports related to it.
Reporting of financial results to the Board of Directors and Members of Audit Committee.
Supervising accounts receivable and accounts payable. Closed books of accounts on monthly,
quarterly, half yearly and yearly basis from management perspective. Perform ledger scrutiny on
regular basis. Ensure that record keeping meets the requirements of auditors and government
agencies
➢ Project accounting:
• Preparation of Monthly Sales recognition project wise
• Act as a commercial manager, responsible for financial management of projects
• Project cost monitoring and variance analysis
• Checking Project execution budget prepared by respective Project managers.
• To provide support to Project Manager in negotiating and agreeing contract.
• To maintain Billing and Collection status (Account Receivable)
• To maintain project wise purchase status (Account Payable)
➢ Indirect Taxation – Goods and Services Tax (GST): Preparation of input tax credit (ITC) working,
Output tax working, Working of reverse charges, Calculation of tax dues, Deposit of taxes and
filing of GST return. Play key role in the implementation of various amendments and updates in
GST Law. Ensure that the Company complies with all legal and regulatory frameworks.
➢ Direct Taxation – Income Tax: Fulfilment of statutory requirements as per direct tax which
includes preparation and filing of Income tax return, advance tax, monthly TDS deposit and
quarterly return, Annual Tax Audit, MAT computation 80IA computation, assist in preparing reply
of notices of demand, co-ordinate with tax consultant in assessment processing. Assist in
preparation of TDS receivable data & reconciliation of TDS amount with 26AS statement. Monitor
all open legal issues involving the company, and legal issues affecting the industry.
➢ Audit: Independently managed company’s Statutory, Internal, Taxation, Transfer Pricing and
Management Audit. Maintain relations with external auditors and investigate their findings and
recommendations.
➢ Budget: Prepare annual budgets & ensuring regular tracking of variance and appropriate course
correction. Responded and handled the queries raised related to it.➢ MIS reporting: Prepare and manage MIS reporting. Timely submission of month end results
including ensuring the financial information reflected in the general ledger is reconciled and
evidence maintained.
➢ System controls: Establishes system controls for new financial systems and develops procedures
to improve existing systems. Played a stellar role in directing and controlling all accounting and
reporting functions throughout the company as per the requirement. Ensure accounting policies
are adhered to and new policies are implemented accordingly where applicable. Construct and
monitor reliable control systems (RCM).
➢ Banking matters: Liaised with the Bankers for handling financial loan requirement, foreign
remittances of imported capital assets, changes in authorized signatory and other banking
relationships. Invest funds and monitor cash balances/forecasts.
➢ Capex: Monitored fixed assets register and ensure that depreciation has been correctly
calculated. Ensure that fixed assets has been tags and physically verified.
➢ Insurance- Periodical insurance review for capex, stocks, directors, employees, labours, vehicles,
fire and theft to maintain appropriate insurance coverage.
➢ Authorization Purchase – Verification of bills & purchase orders, vendor payments, review and
suggestion on vendor agreement, Domestic and Buyer agreement considering financial and safety
aspects. Active member of the procurement committee.
➢ Team Management: Handling team in finance and accounts. Checking various reports and
assisting them in day to day work.
To apply for this job email your details to anup@praxisconsultants.in