Team Member - Operational and CAPEX- FC

Purpose/Objective

Objective is to support FC-GCC team to support ANIL business, currently one existing team member is serving his notice period

Key Responsibilities of Role

- Monthly dashboards for focusing on overall book hygiene - Ensuring Review of Financial Statements - Site co-ordinations and Process alignment - Ensure adherence to yearly audit planning - Ensure Board Presentation and Audit Committee meetings - Regulatory compliance of Related party transactions - Ensuring end to end migration of newly acquired entity / process - Acting as technical advisory to FCs / CFOs - Financial Due Diligence of target entity (Financial analysis part) - Ensure adherence to Internal Controls processes alignment - Validation of compliances i.
e.
XBRL / DPT 3 etc.
- Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training - Recommend best practices to ensure project timelines, governance & compliance, and promote the company's financial well-being - Execute strategic key initiatives for overall project - Validation of Group Guidelines - End to end co-ordination for annual reports - Omnibus approvals and limit maintenance for related party transactions - Ensure CAPEX monitoring and capitalisations review on timely basis - Monthly coordination for costing activities and MIS reporting.
- Active support for recording activities and accounting treatments.
- Acting as co-ordinator to GCC- FC team for audit - Proactively initiate to clear open GRIR, Bank Reco, ICR transactions.
- Site co-ordinations and Process alignment - Hand on skill on SAP

Technical Competencies

Knowledge of Income Tax, GST and Company Law Compliances,Knowledge of Ind AS, Schedule III requirements and CARO Reporting,Knowledge of Related Party Transactions - Reporting and Disclosures,Knowledge of SEBI LODR

Qualifications and Experience

CA, B.
Com Fresher / 1-2 year of experience