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GMR GroupEmployer profile

Executive - F&A - 9567

Location not specified · 1–8 yrs

Experience
1–8 yrs
Salary
Not disclosed
Location
Location not specified
Work mode
Not specified
Job type
Full-time
Apply by
Closing date not listed
Posted
14 May 23

About this role

JOB PURPOSE

Ensure timely and accurate preparation of Corporate Sector payments, daily & weekly fund position report and adhering to regulatory and statutory norrns and providing necessary information to management as required.

Day to day accounting, support in month end closing activities, Audit and MIS Reporting.

ORGANISATION CHART

Executive F&A will report to Manager F&A

Key Accountabilities

 Accountabilities Key Performance Indicators

  • Prepare MIS for Fund position
  • Support in MIS for financials performance
  • MIS like finance charges, cost center report, etc. to various departments
  • MIS for liquidity statement, cash flows etc. - Creating and Maintaining MIS
  • Support in reconciliation of financials/MIS with BPC and passing entry
  • Preparation of Cost allocation working.
  • Preparation of Related Party-Transactions, balance confirmation, reconciliation
  • Financials
  • Support in Closing activities like accrual of income, provision for expenses, capitalization, depreciation run, ageing of receivable/ payable, schedules/notes for financials etc. - Closing
  • Support in Bills processing, NFA preparation, PR/PO creation support.
  • Support in Vendor/customer/WBS/Cost center/Profit center creation/GL creation etc. (master data creation).
  • Accounts


Support in Preparation of Budget, collection of data from users, etc.

  • AOP
  • Support in Internal audit
  • Support in Statutory audit
  • Support in RBI inspection
  • Support in Tax audit for information
  • Support in Compliances - Audit and Compliances
  • Support in verification of financial related information in returns
  • Operational support, data compilation, preparation etc.


Miscellaneous

EXTERNAL INTERACTIONS

Auditors

INTERNAL INTERACTIONS

  • Secretarial
  • Treasury, Taxation
  • Internal Auditors


FINANCIAL DIMENSIONS

Other Dimensions

EDUCATION QUALIFICATIONS

Education: B. Com/ M. Com/ CA/ CA (Inter)

IT Skills: ERP like SAP/Oracle knowledge and MS-Office like excel, power point, word knowledge is required

Others: Good Accounting knowledge & Communication skill.

Relevant Experience

1-8 Years (Handling Financial profile like Accounting, Audit, compliances, MIS support, operational support)

COMPETENCIES

  • Execution & Results
  • Teamwork & Interpersonal influence
  • Problem Solving & Analytical Thinking
  • Planning & Decision Making
  • Personal Effectiveness
  • Stakeholder Focus
  • Networking
  • Capability Building
  • Strategic Orientation
  • Social Awareness
  • Entrepreneurship

Skills

Business Development and Sales
Executive - F&A - 9567Not disclosed