- Handling statutory audit up to preparation of annual report
- Active role in preparation of quarterly limited review report/ annual report/ CARO report, IFC report etc by statutory auditors
- Quarterly and annual finalization of Accounts of company
- Ensuring smooth functioning of Banking & Payments function including timely submission of statements/ reports/ data
- Provide data and support for income tax audit & GST audit
- Provide support for reply to notices from tax and other government authorities
- Provide necessary support to the shipyard accounts team.
- Provide information to be submitted to stock exchanges under various regulations
- Provide data and information for drafting of Directors Report/ Annual Report etc.
- Obtain CA Certificates for various purposes - bidding / facility registration etc.
- SAP implementation support
- Ensure effective implementation of IFCs (internal financial controls) including documentation.
- Provide support / data/ documents to Treasury Dept for new borrowings etc
- Provide inputs for annual budget/ project budget in respect of finance cost etc.
- Coordinate Execution of documents for bank borrowing etc.
- Coordinate periodical meeting of bankers consortium / lenders including their shipyard visit
- Provide support / data/ documents in case of QIP/ FPO etc
- Ensure that detail in CERSAI, MCA etc in respect of creation/ satisfaction of charges is up to date.
- Coordination with associate/ subsidiary/ parent company for proper consolidation of financials
DESIRED CANDIDATE PROFILE:
- Chartered Accountant with minimum 12+ years of post qualification experience in core sectors such as Heavy Industry, EPC, Ports, Shipping, Infrastructure .
- Excellent knowledge of business processes, accounting, reporting and audit methodology
- Excellent knowledge of accounting standards and SAs under Indian GAAP
- Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities.
- Good technical knowledge AS, SAs etc. needed for execution of assignment
- Awareness of direct and indirect taxes and corporate laws
- Excellent team management and client handling experience
- Exposure to ERP (SAP ) environment
- Excellent verbal & written communication skills
- Local candidates may need apply
- Willingness to travel to site office in Gujrat
- Reporting to CFO
