Sr. ACCOUNTANT/COMPANY SECRETARY

Job Description:

CHARTERED ACCOUNTANT/COMPANY SECRETARY

1) Reviews company's financial statements, documents, data, internal controls and accounting entries.and perform financial audit plan.

2) Undertake the approved audit plan in line with agreed process liaising with the relevant Person.

3) At the conclusion of audit provide a full briefing to the relevant person of organisation ensuring that their comments are recorded as part of the review.

4) Present the audit report, highlighting any areas of concern and the resultant action plan.

5 ) Monitor the implementation of any recommendations.

6 Define and maintain the Internal Audit Process to ensure that best practice is taken account of.

Overall Company Secretarial compliance Exposure to fund raising related documents by way of bank finance, listed and unlisted debentures, equity and hybrid instruments Incorporation,merger, winding up of entities. Coordinate and follow up with lawyers, internal customers, CEOs and accounts team Filing of returns related to RoC(Registrar of companies) Taking care of RBI compliances and compliances related to FEMA/ODI Companies act compliance's Preparation of board resolution Conducting the Board meetings and preparation of Minutes of the meeting/ issuing extracts thereof Maintenance of register Corporate governance Charge creation and filing of charges.