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:
Statutory Compliance:
Review of all statutory related assessments and returns status as per company requirements : like
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
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
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
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
- Execution & Results
- Teamwork & Interpersonal influence
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Personal Effectiveness
- Stakeholder Focus
- Networking
- Capability Building
- Strategic Orientation
- Social Awareness
- Entrepreneurship
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