Finance Associate-Hyderabad
1 Nos.
76214
Full Time
7.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Any - Any Graduation
Job Description:
| Policy Implementation and Compliance Oversight: | |||||||||
| a. Implement and enforce financial processes and policies. | |||||||||
| b. Lead the creation of new cost centers for improved financial tracking. | |||||||||
| c. Ensure strict adherence to Special Economic Zone (SEZ) regulations. | |||||||||
| Operational Efficiency Enhancement: | |||||||||
| a. Supervise day-to-day operations, including admin budgeting and vendor invoice management. | |||||||||
| b. Streamline payment processes and maintain accurate balance sheet schedules. | |||||||||
| c. Generate comprehensive reports for cost centers, fostering efficient financial operations. | |||||||||
| Book Closure & related controls: | |||||||||
| a. Preparing & passing monthly entries | |||||||||
| b. TB review & MIS preparation | |||||||||
| c. Review of time sheets and ensure monthly cross charges are done for the respective function of Global Hub | |||||||||
| d. PO approvals | |||||||||
| SEZ Reporting Management: | |||||||||
| a. Guide the team in preparing and submitting SEZ reports, including Monthly Progress Reports (MPR). | |||||||||
| b. Oversee Softex, SERF, DSPF, and other SEZ-related data filings, ensuring timely compliance. | |||||||||
| Audit Coordination: | |||||||||
| a. Manage ICO invoices, facilitating seamless statutory and group audits. | |||||||||
| b. Provide essential documentation and support during both internal and external audit processes. | |||||||||
Key Skills :
Company Profile
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