1. Financial
a) To be fully responsible for all aspects of Accounting to ensure Accounts controls & audit in line with the organizational goals and Business AOP.
b) Responsible for consolidation of results on an annual, quarterly and monthly basis.
c) Preparation and finalization of P&L and Balance sheet for ensuring proper Accounts closing on monthly basis.
d) Preparation and monitoring of AOP
e) Responsible for effective Contract structuring to optimize Tax Incidence.
f) Overall responsibility of Direct Tax / Indirect tax compliances
2. Operational
a) Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/ billing, customer credits and collections, payroll, general & entity accounting, cost accounting etc.
b) Ensure timely and accurate analysis of budgets, financial trends, cash flow planning, Capital/ Cash/ Investments & Asset Management and Forecast.
c) To ensure accurate and timely recording of transactions by disciplines of internal audits, controls and checks across all departments
d) To ensure audits, compliances etc are made timely and non – compliances are closed within timelines.
e) Shall be responsible for ensuring check on overall Capex & Opex budget v/s actual.
Office Timings : 9:30 am to 6 pm, 5 days working