Job Description

Responsibilities Financial Reporting: Timely closure of books in compliance with financial accounting standard and group practice; Maintaining book hygine such that all financial indicators are within reasonable range Coordinating Statutory and Internal Audits and Audited Accounts and providing details and explanation requested by the Auditor Preparation of presentation to CFO for periodical reports Consolidate and prepare provisions and other information received from various departments for book closure activities Scrutini of all ledger accounts and ensure required correction required in order to meet financial reporting requirement Statutory Compliances Ensure timely submission of various returns under income tax, GST, FEMA and other laws with least cash exposure Direct Tax and Indirect Tax compliance for domestic and foreign Invoices, SEZ compliances for Invoices and other F&A related compliances Timely payment of TDS and other statutory payments Ensure timely clearance of pending GST reco on both sides ( vendor not deposited / vendor deposited but invoice not booked) Cash Flow Management Preparation of short term cash flow forecast with high accuracy in cordination of various functions Reviewing BG and LC terms; Co-ordinate with treasury team for LC opening, arranging buyers\' credit, suppliers credit Ensure Timely Payment to Vendor Accounts Payable Prepare weekly, monthly reports on accounts payable, statuory payables and take corrective action on exceptional items Ensure timely payment of MSME vendors Coordinate with project team, Abex team, treasury team for timely payment to vendors Ensure proper adjustment of advance, retention money against the invoice Timely balance confirmation with vendors Accounts Receivable Prepare weekly, monthly reports on accounts receivables and take corrective action on exceptional items Coordinate with project team/operation team/Business team, Abex team, treasury team for timely collection from customers Highligh overdue receivables to business team Timely balance confirmation with customers, where required. Validation Of Various Approvals (NFA, PR, SES, DPRs) To ensure compliance of NFA & PR within budget and raised in correct WBS Validate the NIS and SES in compliance with PO conditions and from direct and indirect tax perspective Budget: Preparation of Budget for Capex & Opex. WBS structure and Project Cost Compliance Adhoc assignment: Support in any adhoc assignments based on management requirement Technology and IT Enablement- SAP, Ms office, MS power point and other excel function Qualifications CA , ICWA and MBA from Reputed Institute 0-3 years of Experienc About Us The road to empowerment is the one that guards a country\'s stride onwards, keeping every hurdle that poses a threat to the constant pace of progress at bay. Yet another milestone in our growth story, is the business of Natural Resources. The scale of our business assures a steady availability of coal, extracted in the most responsible ways, which promises constant supply of power to both urban and rural geographies of India ensuring no hurdles are faced by the citizens in the path to achieving their dreams. The mining industry is considered a major contributor to the growth of the Indian economy. The mining business unit of the Adani group was established in 2007 as the last link in ensuring energy security for India. We are also developing and operating mines in Indonesia and Australia. In the past few years, we have transformed from a coal trading and importing company to a comprehensive integrated coal management company. We have a diversified trading portfolio and are involved in Coal and Coke trading.

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