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Job Overview

Category

CA, CFA, CMA, MCOM/BCOM, CS

Job Role

Audit Executive

Gender preferred

No Preferences

Functional Area

Audit & Control

Work preferred

Work from Office

Qualification

Graduation

Any Graduation

Post Graduation

Any Post Graduation

Description









Roles and Responsibilities





Strategic Roles & Responsibilities


I. Book Closing & Audit – 60%

Close as per calendar from R2R Team; Finalize review with AGM / BU Controlle as per given timeline.

  • Review on Trial balance for all Mining vertical companies - Monthly basis, maintain GL discipline in mining vertical, accounting hygiene in all companies, Clean up old balances (with vendors/ customers reconciliation), institute GL review and Scrutiny (review on monthly basis);


  • Monthly review on pending compliances need to submit to mangement with action taken on particular month and status


  • Review Mining vertical Charts of Accounts with IT and site teams for complete Mining business vertical, set up accounting requirements in new project companies.


  • Ensuring follow up and discussion on compliances/ matters as details by Statutory, Internal, Tax and Cost auditors with support to concerned department in implementing recommendations .






  • II. Financial Data Validation & Support – 40%

  • Arbitration -'To support in discussion, data / details collation under various project claims - ongoing / planned,


  • Communication with ABEX team/ consultants on matters and provide details as needed under various notices/ assessments (all tax laws) for all mining vertical companies.


  • Provide monthly report to management on pending assessments, litigation matters and action thereon


  • support in new process implementation (process audit review and monitoring ) with auditors and management


  • Mining Site Visit & Meeting with ABEX to review process and for compliance of all pending points.






  • Technology and IT Enablement


    Hands on Experience of SAP ERP and very good in MS Office like Excel and PPT





    KRAs with Outcomes ( Jobs which brings value to the organisation)





    Domain


    Keys Result Ares


    Outcomes





    Finance & Accounts


  • To close Mining business books for all mining vertical companies


  • Support to Tax Audit / Statutory Audit/ Internal Audit /Cost audit


  • Review on Trial balance for all Mining vertical companies


  • Support in data collation and compilation


  • Taxation compliance : Direct/Indirect tax



  • Planned budget vs actual budget utilization.


  • Completion of Tax / Statutory audits as per target dates.


  • Adherence to GL Discipline & proper reporting.


  • On going matter details Submission to BU controller & CFO.


  • On going Tax matters Submission BU controller and CFO.












  • Years Experiences:

  • 7-10 Years of professional experience


  • 7-10 Years experience in finance and accounts in a large organization (Manufacturing or Mining Industry )












  • Qualifications







    Educational Qualification:

  • Essential: CA/ MBA/ Degree in Finance


  • Desired: MBA/ CA/ Accounts Management









  • Primary Location: IN-IN-Ahmedabad


    Work Locations: Ahmedabad Ahmedabad Ahmedabad


    Job: Adani


    Organization: Coal Mining


    Schedule: Regular


    Shift: Standard


    Job Type: Full-time


    Day Job


    Job Posting: Sep 8, 2022, 12:18:40 AM




    Skills

    AuditERPExcelFinanceTaxationCAMBA

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