How much salary can I expect as a Finance and Accounts Lead in Adani Enterprises Ltd in Gandhidham?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Finance and Accounts Lead in Adani Enterprises Ltd in Gandhidham?

The candidate should have completed the required education and people who have 4 to 8 years are eligible to apply for this job. You can apply for more jobs in Gandhidham to get hired quickly.

Is there any specific skill required for this job?

The candidate should have sound communication skills and sound communication skills for this job.

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Both Male and Female candidates can apply for this job.

Is it a work from home job?

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Finance and Accounts Lead

Adani Enterprises Ltd

Finance and Accounts Lead

Adani Enterprises Ltd

Gandhidham

Not disclosed

Work from Office

Full Time

Min. 4 years

Job Description

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