MAJOR RESPONSIBILITIES AND FUNCTION OF THIS POSITION
- Support in timely closure of books of accounts and month-end/year-end reporting.
- Review trial balance, general ledger schedules and reconciliations.
- Provide variance analysis against budgets and prior periods.
- Prepare disclosures required under Ind AS, Schedule III and regulatory filings.
- Prepare Disclosures and certifications required as per SEBI InvIT Regulations 2014
- Preparing Schedules for Statutory Auditors.
- Coordinate with statutory auditors, internal auditors and tax auditors.
- Review provisions, accruals, liabilities and inter-company balances.
- Assist in accounting and reporting of borrowings, debentures and other financing arrangements.
- Prepare monthly MIS reports, financial dashboards
- Prepare information required for assistance to advisory firms in filing various appeals under Income Tax, GST etc
- Maintain litigation tracker and ensure timely submissions.
COMPETENCIES REQUIRED FOR THE JOB
Core Competencies:
- Integrity & Accountability - Demonstrate integrity, accountability and efficient stewardship of company resources in a manner consistent with the standards of ethical conduct & other policies.
- Team work & collaboration - Demonstrate the ability to work effectively with others towards a common goal by building positive relationships, communicating, and actively participating in team decision-making
- Adaptability / Resilience - Demonstrate the ability to adjust & perform under pressure and changing circumstances and work effectively in different situations
- Result orientation & Execution - Demonstrate the ability to proactively analyze situations or problems, takes accountability to make timely and sound decisions, construct plans and achieve exceptional results within optimal costs
Leadership Competencies
- People Management - Demonstrate the ability to lead and engage to maximize organizational and individual performance to attain the Vision and foster diversity.
- Communication - Demonstrate the ability to share and receive information using explicit oral, written and interpersonal communication skills
Functional Competencies
- Financial Accounting Reporting skills - Demonstrate the ability to record and present accurately financial transactions to provide reliable financial information for decision-making and planning purposes.
Skills
- - - - - - - - Candidate Profile
Chartered Accountant (CA) with minimum 10 years of experience.
📌 Manager - Finance & Accounts (Delhi)
🏢 National Highways Infra Trust
📍 Delhi
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