Roles and Responsibilities
Strategic Roles & Responsibilities
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);
I. Book Closing & Audit – 60%
Close as per calendar from R2R Team; Finalize review with AGM / BU Controlle as per given timeline.
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 .
Arbitration -'To support in discussion, data / details collation under various project claims - ongoing / planned,
II. Financial Data Validation & Support – 40%
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.
7-10 Years of professional experience
7-10 Years experience in finance and accounts in a large organization (Manufacturing or Mining Industry )
Essential: CA/ MBA/ Degree in Finance
Desired: MBA/ CA/ Accounts Management
Primary Location: IN-IN-Ahmedabad
Work Locations: Ahmedabad Ahmedabad Ahmedabad
Organization: Coal Mining
Job Type: Full-time
Job Posting: Sep 8, 2022, 12:18:40 AM