Executive - Finance Assurance - 11496

GMR Group


Date: 2 weeks ago
City: Hyderabad, Telangana
Contract type: Full time
Job Purpose

Ensures review of SAP Trail Balances of all sectors / group companies for Balance sheet review and compliance

ORGANISATION CHART

Key Accountabilities

Accountabilities KPIs

Accounting & Financials:

  • Practical experience in balance sheet reconciliations.
  • Extract the Trial Balance, identify and coordinate with business for open items.
  • Ensure balance sheet information is accurate. The balance sheet reconciliation process includes cross-checking balances and entries with documentation (e.g., Bank Statements, Invoices, Fixed Deposits, Corporate Deposits and Share Certificates agreements etc.,).
  • Review of all the Provision entries
  • Review balance sheet GL items and collect documents / information from business
  • Finding and preparing balance sheet exposure related transaction
  • Knowledge in SAP and Advanced Excel
  • Extract reports from SAP and prepare schedules.
  • Preparation of Schedule for Debtors Aging report, Creditors Aging report, Fixed Assets, Employee Loan, Corporate loans and investments, Prepaid exps, Deposits etc.,
  • Assist the business for Statutory, Internal & Tax audits


Adherence to month-end Calendar

Statutory Compliance:

Review of all statutory related assessments and returns status as per company requirements : like

  • half yearly GST returns.
  • Review of TDS Receivable/Refund status.
  • TDS / PF / PT / ESI/ Payments etc., Timeliness and Accuracy


No Penalty

EXTERNAL INTERACTIONS

INTERNAL INTERACTIONS

Cross functional business / SSC teams

Tax Champs

Auditors

FINANCIAL DIMENSIONS

Other Dimensions

EDUCATION QUALIFICATIONS

Commerce Graduate

CA Inter\ MBA.

Relevant Experience

  • 3 to 5 years of experience in finance and accounts department of a large organization
  • Good in SAP and MS Office ( Excel)
  • 2 to 5 years of experience in preparing financials of a mid-sized company


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

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Executive- HR Operations

PepsiCo, Hyderabad, Telangana
3 days ago
OverviewThe HR Operations Asst Coordinator will be responsible for day-to-day transactions to be completed for the respective process based on the agreed service catalog and SLAs under direct supervision of the manager. The role will be responsible to deliver standardized transactions hire to retire for the work assigned and will leverage required HR systems and tools met the process requirements...

Head of Technology - Hyderabad

Sanofi, Hyderabad, Telangana
5 days ago
Job title: Head of TechnologyAbout the job: We're committed to providing next-gen healthcare that patients and customers need. It's about harnessing data insights and responsibly leveraging technology to search deeper and solve sooner than ever. As the Head of Technology in Hyderabad, you will oversee Sanofi's critical delivery teams responsible for Network, Infrastructure, Identity, Cloud, ITILv4 Process Excellence, Client Support,...

Junior Software Engineer

EY, Hyderabad, Telangana
6 days ago
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working...