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Job Overview



Job Role

Audit Executive

Gender preferred

No Preferences

Functional Area

Audit & Control

Work preferred

Work from Office



Any Graduation

Post Graduation

Any Post Graduation


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)


    Keys Result Ares


    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



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