TATA PROJECTS IS HIRING CA/CMA FOR FINANCE & ACCOUNTS DEPARTMENT

Tata Projects is one of the fastest growing and most admired industrial infrastructure companies in India. We have expertise in executing large and complex urban and industrial infrastructure projects.

We provide ready-to-deploy solutions for refineries, roads, bridges, integrated rail & metro systems, commercial building & airports, and power generation, transmission & distribution systems, chemical process plants, water & waste management and mining & metal purification systems.

VACANCY DETAILS :-

1. POST NAME - Deputy Manager Finance & Accounts

QUALIFICATION - CA

EXPERIENCE - 2 To 5 Years

LOCATION - Mumbai

JOB DESCRIPTION :-

• Preparation of Financial statements like Balance Sheet, P&L, Cash flow, Schedules and Notes to Accounts
• Work closely with Statutory Auditors for completing the Audit of the financial statements
• Preparation of Audit schedules for the purpose of completing audits
• Should have basic knowledge on GST and other statutory compliances
• Should be able to compute the Income tax and Deferred tax as per Ind AS standards
• Review of Ledger accounts periodically and suggest for corrective entries to be passed in system
• Should have basic knowledge on Ind AS standards
• Should be able to work on identifying Inter Company transactions, account reconciliations etc.,
• Should have experience in preparing Power point presentations to Board or Audit Committee

LINK FOR ONLINE APPLICATION - CLICK HERE

2. POST NAME - Head Finance & Accounts

QUALIFICATION - CA/CMA

EXPERIENCE - 20 To 27 Years

LOCATION - Noida

JOB DESCRIPTION :-

• Scrutiny, Processing & Passing of Contractors / Suppliers Bills
• Ensure timely submission of invoices to the client and review of monthly bills of the subcontractor / vendors.
• Maintenance of book of accounts
• Ensuring accuracy of Cash and Bank transactions
• Preparation of Cash flow statements on a monthly basis
• Reviewing and updating bank guarantee status of sub-contractor on periodic basis
• Accounts payable internal audit
• Vendor Management
• Maintaining MIS reports
• Review of Comparative statements, Bank guarantees & Finalization of work orders for Sub Contractors on Tax Matters.
• Monitoring funds & Monthly cash flow.
• Preparation of Bank Reconciliation statement.

LINK FOR ONLINE APPLICATION - CLICK HERE

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