Assistant Manager Accounts @ Rishra

Year    Rishra, West Bengal, India

Job Description


:AccountabilitySupporting ActionsLegal compliance\'s for Corporate Governance and Board * Collate & preparation of Contingent liability report of Unit & submit to CFD as well as secretary dept. on Quarterly basis.

  • Assist in Preparation of CEO & CFO Certificate for Board meeting as per CFD /SEBI Guideline
  • Ensure M.D.R & Energy Conservation report for annual report.
  • Provide the Business Responsibility report to secretarial dept. for Annual Accounts.
  • Liaison with CFD & Secretarial dept. for any kind of other information.
  • Review and ensure that unit confirms to all statutory & corporate laws and Group Policies.
Monitoring of I.C.F.R at unit level. * Conducting testing of Internal financial control (I.F.C) by internal as well as statutory Auditor annually and keep the score of unit at 90% level.
  • Implementation of new financial control at unit as per C.F.D and I.C.F.R guideline within timeline.
  • Ensure to provide Entity Level Control (E.L.C) evidence to statutory Auditor within time.
Handling Internal & Statutory Audits * Co-ordinate with internal and external auditor to timely complete the Audit at unit.
  • Provide required data and information to auditors on timely basis.
  • Timely preparation of Internal Audit response sheet along with action plant.
  • Co-ordinate with stakeholders for timely implementation of audit observations.
  • Follow up action plan at regular interval.
To co-ordinate for Tax Audit & Advance Tax. * Knowledge of Tax Audit
  • Quarterly Advance tax liability to be furnished with CFD level.
Monthly / Qtly / Annual Accounts closure. * Monthly & Qty expenses GL scrutinize, rectifying & variance analysis & schedule preparation for monthly & Qty closing.
  • Support month-end and year-end closing process for proper Auditing at qtr & Year end
  • Payroll adjustment of Staff & workers and ensured timely labour contractors payments

Aditya Birla Group

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Job Detail

  • Job Id
    JD3330061
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Rishra, West Bengal, India
  • Education
    Not mentioned
  • Experience
    Year