1.Formulation & setting up of robust Internal Control Systems & Procedures.
2. Setting up & devising the Audit plan using risk approach and devising the checklist of points to be audited, for compliance.
3. Devising a system for online review of transactions for concurrent audit in an computerised environment.
4. Compliance & Observance to Indian A/c standard (IAS) & Audit standards & Good Account Practices.
5. Compliance to various financial & non financial statutory obligations & requirements.
6. Indirect Taxation – Excise – Service Tax – SEZ act / rules
7. Maintenance of insurance register & liasoning with insurance company
8. Liasioning with Banks
9. Drafting & vetting of ontracts
10. Finance Function : banking Operations, LC & other banking transactions, liasoning
11. Funds & Cash Flow aspects
Fund Flow presentations, cash flow planning, monitoring disbursements
12. Accounting
Projects accounting, capitalisation, Monitoring budget v/s Actual capital expenditure & MIS
13. MIS
Related to Projectexpenses, Banking & Funds Flow related matters.
Experience
14. hands on experience in finalization of Accounts, A/c consolidation, Dealing with Statutory auditors, especially in a Public Limited – Listed Company 02. Exposure to company Act compliance matters especially with ROC.
Skill Set:
01. Good at Networking & Coordination, Communication, Visioning & Providing Hands.
02. Proactive
03. Meticulous in compliance/Records Maintenance
04.Good at Using MS word, Excel, Power Point
05. Good in setting up systems, Internal Records, MIS, etc.
06. Good in using any ERP, Especially SAP
Job Type: Full-time
Salary: ₹500,000.00 – ₹650,000.00 per year
Benefits:
Schedule:
Education:
Experience:
Speak with the employer
+91 8238255858
Application Deadline: 23/05/2022
Expected Start Date: 27/05/2022
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