GM VP Accounts
Role & responsibilities
Ensure compliance with set accounting and reporting standards as well as governance norms defined by the CFO to ensure transparency, timeliness and accuracy of accounting for respective projects/ SPVs.
Ensure adherence to statutory compliances as well as proper and up-to-date documentation of all books of accounts, reports, lease and revenue contracts, etc. for respective projects Responsible for finalization of accounts for respective projects by ensuring all necessary procedures are completed Prepare the books of accounts for each SPV/ project including Trial Balance, Profit & Loss statement, Balance Sheet, Annexure to the Balance Sheet and Notes to Accounts and forward the same to GM F&A for review Responsible for timely processing of vendor/ contractor/ supplier/ architect bills for respective projects ensuring all functional procedures are adhered Ensure all bills received from QS department for payment are complete and correct (in terms of code, approvals, all necessary documents are duly attached Ensure adherence to the defined Audit Plan (for internal and external audits) for respective projects/ SPVs. Ensure that all audit findings are communicated to the Senior Management in line with the defined reporting norms
Ensure compliance with all findings/ recommendations from internal/ external audits Ensure correct and timely bank and cash reconciliation including verification of bank charges and interests for respective projects Ensure all statutory payments (TDS, VAT, Service Tax, PF, etc.) are made every month as per defined timelines
Interested Candidate
Sends their updated Resume (hidden_email) Call for more details on
Monday to Saturday at 9:00 AM to 7:00PM
Mobile: hidden_mobile, hidden_mobile, hidden_mobile
Landline: hidden_mobile
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CONTACT DETAILS
(Human Resource Management Department)
{FRONTLINE TECH JOB CONSULTANTS}
Address: 72/1 Taimoor Nagar nearby Metro Station Shukhdev Vihar Land Mark- Gurudwara South Delhi
Delhi 110025
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Keyskills: cash receipts accounts accounts receivable closing entries cash reporting gst accounts payable