DGM Finance & Accounts - Ship building

Role & responsibilities

• Handling statutory audit up to preparation of annual report.
• Active role in preparation of quarterly limited review report / annual report / CARO report, IFC report etc. by statutory auditors.
• Quarterly and annual finalization of Accounts of company.
• Ensuring smooth functioning of Banking & Payments function including timely submission of statements / reports / data.
• Provide data and support for income tax audit & GST audit.
• Provide support for reply to notices from tax and other government authorities.
• Provide necessary support to the shipyard accounts team.
• Provide information to be submitted to stock exchanges under various regulations.
• Provide data and information for drafting of Directors Report / Annual Report etc.
• Obtain CA Certificates for various purposes - bidding / facility registration etc.
• SAP implementation support.
• Ensure effective implementation of IFCs (internal financial controls) including documentation.
• Provide support / data / documents to Treasury Dept for new borrowings etc.
• Provide inputs for annual budget / project budget in respect of finance cost etc.
• Coordinate Execution of documents for bank borrowing etc.
• Coordinate periodical meetings of bankers consortium / lenders including their shipyard visit.
• Provide support / data / documents in case of QIP / FPO etc.
• Ensure that detail in CERSAI, MCA etc. in respect of creation / satisfaction of charges is up to date.
• Coordination with associate / subsidiary / parent company for proper consolidation of financials

Skills Required

qip, Statutory Audit