Executive

2 weeks ago


Chennai, Tamil Nadu, India Larsen & Toubro Full time
Executive

LNT/E/93185- Defence IcChennai Manapakkam

  • Posted On
06 Mar 2024- Required Experience

  • 5 Years
    Skills:
Knowledge & Posting Location

FINANCE & ACCOUNTING

COST ACCOUNTING
Minimum Qualification

CMA (COST MANAGEMENT ACCOUNTANT)

Job Description:

  • Consolidation of Accounts (Monthly, Quartely and Annual Accounts preparation), Co-ordinating with Corporate Office-Financial Accounts & Audits
  • Timely preparation and presentation of Monthly (4th of following month), Quarterly and Annual Financial Statements in line with Schedule III of Companies Act 201
  • General ledger management and analysisensuring control account checks. Right classification and grouping of items of Financial statements.
  • Completion of Audit and other corporate deliverables including preparation of working schedules on Quarterly and Annual basis.
  • Corporate deliverables submission in time.
  • Variance analysis of Financial Statements and preparation of variance report with reasons.
  • Hyperion accounts loading and Hyperion checks clearance in HFM Financials for consolidation.
  • Ensure all Nonfinalised transactions posted by 2nd of following month.
  • Project wise Working capital Report to Corporate
  • Ensuring ICFR Controls related FSCP
  • Hedge Accounting
  • Revenue Recognition
RSV Schedule

  • Identifyig the routine activities in R2R and transfering the same to SSC
  • Related Party Transactions
  • Monitoring & Uploading the budget
  • Direct taxes
  • Tax Audit Inputs
  • ITR inputs
  • Advance tax inputs & Hyperion flow form updation
  • Submiision data for Assessment
  • International taxation compliance
  • Handling Statutory and Tax Audit
  • Revenue Recognition workings as per IndAS -115

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