Associate Manager

6 days ago

Hyderabad, Telangana, India GMR Group Full time ₹ 5,00,000 - ₹ 12,00,000 per year

Job Purpose
The role needs to have sound knowledge of accounting concepts for accurately and timely

preparation/review of monthly / quarterly financial statements in IND AS/ IGAAP and dealing with

Auditors - Statutory and Internal

Knowledge in GST & Income Tax etc. for payment of statutory dues and filing of returns on time

Responsible for maintaining the Proper Accounting records including FA Register etc.

*ORGANISATION CHART*
This position reports to Head F&A.

KEY ACCOUNTABILITIES - Additional Details
Accountabilities KPI

Verification of Vendor Bills, ensuring Proper accounting and release of

payment to Vendor after necessary Statutory and other deductions.

Capitalization of Fixed assets and maintaining track of CWIP. Timely & Accuracy

Ensuring compliance of clauses of SHA & LA, including insurance, adherence

to borrowing agreement etc., 100%

Ensure proper accounting of payroll related entries and timely payments to

employees Timely & Accuracy

Preparation of Monthly MIS as required by Management including Fund

planning, monitoring and investments of surplus fund on daily basis Timely & Accuracy

Preparation of monthly / quarterly financial statements in IND AS/ I GAAP,

uploading it in BPC Tool, and getting the same audited on quarterly basis,

attending to Statutory audit issues, preparation of Board Presentation and

getting the same signed from directors Timely & accuracy

Close co-ordination and working with Auditors in relation to finalization of

financial statements including drafting of Notes to accounts Timely completion

Maintenance of proper records / reports required for the purpose of

preparation of financials statement 100%

Maintenance of proper records / reports required for the purpose of

preparation of financials statement Timely completion

Maintenance of proper records / reports required for the purpose of

preparation of financials statement 100%

Attending the MAG audit and closure of audit observations Timely completion

Preparation of Statement of Related Party transaction as per GIL format and

getting the same reviewed and signed from Auditors Timely completion

Preparation of AOP, Variance analysis etc. Timely completion

Preparation of Statement of Related Party transaction as per GIL format and

getting the same reviewed and signed from Auditors Timely & Accuracy

Preparation of AOP, Variance analysis etc. Timely & Accuracy

Responsible for Statutory Compliances like timely deduction and payment of

TDS, filing of GST returns Timely & Accuracy

Basic knowledge in direct & indirect taxation and responsible for ensuring

timely payments of Statutory liabilities Timely & Accuracy

Providing information with respect to LTDC, Tax Audit, GST Audit, TP Audit,

any notices received thereon from authorities & Preparation of Income Tax

returns required for Filing. Timely & Accuracy

Procure and maintain the Insurance Policy for the company's assets etc., Timely

Interactions
Internal External

  • Interaction with operations team
  • Interaction with ALD finance and

Corporate finance team

  • Interaction with Secretarial, Receivables

& Payables

  • Direct Taxes & IDT team
  • Interaction with Statutory Auditors,
  • With Consultants, Tax Authorities
  • Vendors/Customers
  • Interaction with Bankers

Financial Dimensions
Accurately preparation & finalization of Financial Statements in IND AS & I GAAP, AOP and timely

releasing of Statutory Payments

Other Dimensions
Should have analytical and interpersonal skills and consolidation of financials for both divisions.

Educational Qualification
CA /CWA

Skills And Relevant Experience
Relevant and total years of Experience 4 to 6 years of post-qualification experience

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