Please verify your account first! Send OTP

Job Overview

Category

CA, CFA, CMA, MCOM/BCOM, CS

Job Role

Audit Executive

Gender preferred

No Preferences

Work preferred

Work from Office

Qualification

Graduation

Any Graduation

Post Graduation

Any Post Graduation

Description









Job Objective




  • Review of Trial Balance of all mining Vertical companies including all subsidary Companies.


  • To close Mining business books for all mining vertical companies (SAP) as per timeline with full compliance to Accounting standards.


  • Support to Tax Audit / Statutory/Internal /Cost audit (dealing with auditors) of Mining vertical companies Quarterly and Annual Basis .


  • Support in data collation and compilation under various on going Arbitration claims.


  • Taxation compliance : Direct/Indirect tax ( with business team and ABEX Support); support in Mining vertical litigation matters. provide all details as needed for submission with earlier period notices, assessments and litigation matters.


  • Transition of New companies (F&A) activities to ABEX flow.. Adherance to Maintainance of Comple Book Hygene in all Financila Matters






  • 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.






  • Stake Holders





    Internal


    External





    Own Function- Provide leadership, delegate tasks and review progress


    Other Function- Provide analysis and inputs on financial decisions









    Qualifications







    Job Profile





    Educational Qualification:

  • Essential: CA


  • Desired:CA






  • Years Experiences:

  • 7-10 Years of professional experience


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











  • 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: Jul 25, 2022, 2:40:26 AM




    Skills

    AccountingAuditTaxationERPExcelFinanceCA

    Similar Jobs