Executive - F&A

ORGANISATION CHART

KEY ACCOUNTABILITIES

Accountabilities Key Performance Indicators Knowledge of ERP (preferably SAP), derving report, preparing MIS Timelines Support in Montly closing/quarterly activities like accrual of income, provision for expenses, capitalization, depreciation run etc. Timelines Payable accounting and payment-Employees, statutory and vendors Timelines Support in closure of Audit (Internal, tax and statutory) Timelines Support in preparation of MIS and schedules Timelines Support in preparation of schedules/notes for financials Timelines Support in GST, TDS, employee related compliances Timelines Support in preparation of budget for expenses Timelines Preparation of MIS for various stakeholders requirement - ageing of receivable, payable, cash flow, etc. Timelines

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

• Auditors
• Bankers
  

INTERNAL INTERACTIONS

• Interaction with Inter Company Counterpart.
• Inter Department
  

FINANCIAL DIMENSIONS

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS

RELEVANT EXPERIENCE

COMPETENCIES