AVP –Finance & Accounts
About Client: Company is into Electrical Turnkey Infra Projects
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Position: AVP –Finance & Accounts
Location: Navi Mumbai – CBD Belapur
Reporting to: Director Accounts and Finance
Reportee: 12
Criteria:
Must have at least a minimum of eight to ten years’ post-qualification experience at a senior level or as finance manager The experience must be preferably in service industry. Should have experience in working in a company, which has high level of compliance and controls and had good internal control Procedures. A Qualified Accountant/Management Accountant or an MBA in Finance / CA completed.
Core Competencies:
Most required:
- Good Knowledge on Accounts and Accounting standards, Taxation.
- Knowledge of Treasury
- Knowledge of standard accounting practices
- Knowledge of activity based costing in electrical and construction process
- Knowledge of service industry costing
Insight in local regulations
- Knowledge of Regulatory & Corporate Affairs
- Knowledge of and able to perform price and/or reimbursement negotiations
- Experience with lobbying requirements
Thorough insight and knowledge of Financial Management
- Knowledge of Finance Needs via local banking and financial institution requirement
- Know how with Logistic processes, Ordering, Procurement and freight contracts
- Knowledge and experience on how to set-up financial feasibilities for acquisition and divestment process.
Job Responsibilities
Accountability
- Timely closing of Accounts on month to month basis.
- Preparation of P& L Account and Balance –sheet, every month and compilation of MIS
- Co-ordination with the Consultants on Secretarial matters.
- Exports Sales and Debtors Accounting.
- Compilation of Departmental Budget incl. Capex and Preparation of Budgeted P&L Account.
- Controlling and support in the Banking and Finance function. Including Margin Money account.
- Controlling And Supervising the Creditors Control/Purchase Accounts activity and providing guidance and support to person handling the same.
- Local Sales AND Debtors Accounting and monitoring C Forms from the customers.
- Ensuring the TDS return and TDS payments and Issue of Form 16 A- Co-ordination.
Responsibility
- Checking of expense vouchers and proper checking of TDS etc.
- Checking of Materials Accounting vouchers and proper checking of refundable taxes etc.
- Cess Tax Payment & Cess Tax Assessment- Co-ordination with the consultants.
- GST and Co-ordination with the Consultants.
Authority
Taking over the Finalization work gradually.
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Interested candidates are requested to please share their resumes with complete vital information.
Pl note: Our client has stringent reference check policy, so pls do not provide any mis-leading information
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To apply for this job, send your resume on pmcplconsultant@gmail.com