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 effective 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
Minimum 10 years of being CA and post qualification experience of 5 years.
📌 Manager Finance & Accounts Republis 026 Delhi
🏢 National Highways Infra Trust
📍 Delhi
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