Associate Manager

1 week ago

Hyderabad, Telangana, India GMR Enterprises Pvt Ltd Full time ₹ 8,00,000 - ₹ 18,00,000 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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