Finance and Accounts Lead

Lead - Finance & Accounts - CT4

• Effective coordination basis comprehensive checklist for activity completed for monthly financial closure as per guideline. 
• Coordinate with GCC team to get data reviewed on regular frequency and prepare Monthly/ Quarterly/ Half-yearly/ Annual book closing critical compliance checklist including cash flow Statement specifically for sustenance and project capex with detail analysis of exceptional transactions if any.
• With reference to Management representation letter to auditor control point confirmation need to be listed and backup data need to be prepared for reference and perusal in case of need. 
• Transaction level in formation related to declaration provided in specific report related to Direct tax (TAR / COI) and Indirect Tax (GSTR) to be monitored and comprehended for compliance. 
• ITC mismatch report review and proactive efforts to avoid loss of credit. Reconciliation of TDS reflected on portal to utilize credit on real time basis.
• OPEX monitoring with reference to activity at SBU level. CAPEX monitoring at WBS/IO level with reference to budget assigned at element level with actual amount spent till reporting period.
• Scrutiny of ledgers for proactive corrective action need to maintain the book hygiene as per defined parameter for BU Score card.
• To ensure that all transactional data / information is entered in SAP on a real time basis with no exceptions. Tracking digital footprint of initial transactions to monitor the leads. 
• To prepare MIS with MS BI Dashboard & other templates in line with APSEZ reporting practice time to time with D+4 reporting standard added with qualitative input and actionable points reflecting recourse for change in strategy and its implementation effect. 

Education Qualification: CA / MBA / ICWA

Experience: 04 – 08 Years in relevant area

Experience Level

Senior Level