
DGM Finance
2 weeks ago
Role & responsibilities
- Handling statutory audit up to preparation of annual report.
- Active role in preparation of quarterly limited review report/annual report/ CARO report, IFC report etc. by statutory auditors.
- Quarterly and annual finalization of Accounts of company.
- Ensuring smooth functioning of Banking & Payments function including timely submission of statements/ reports/ data.
- Provide data and support for income tax audit & GST audit.
- Provide support for reply to notices from tax and other government authorities.
- Provide necessary support to the shipyard accounts team.
- Provide information to be submitted to stock exchanges under various regulations.
- Provide data and information for drafting of Directors Report/Annual Report etc.
- Obtain CA Certificates for various purposes - bidding / facility registration etc.
- SAP implementation support.
- Ensure effective implementation of IFCs (internal financial controls) including documentation.
- Provide support / data/ documents to Treasury Dept for new borrowings etc.
- Provide inputs for annual budget/ project budget in respect of finance cost etc.
- Coordinate Execution of documents for bank borrowing etc.
- Coordinate periodical meetings of bankers consortium / lenders including their shipyard visit.
- Provide support / data/ documents in case of QIP/ FPO etc.
- Ensure that detail in CERSAI, MCA etc. in respect of creation/satisfaction of charges is up to date.
- Coordination with associate/ subsidiary/ parent company for proper consolidation of financials
Preferred candidate profile
Chartered Accountant with 8+ years of experience in book closing preferable from Ship Building or Heavy Industries background. (from Listed organization only)
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