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  • Position Objectives Implement, evaluate and improve the effectiveness of governance, audit, risk management and control processes. Roles & Responsibilities Assessing the management of risk The profession of internal audit is fundamentally concerned with evaluating an organization’s management of risk. For example, risks to the organization’s reputation are risks of supplier failure, risks associated with ...

  • Review the various validations and reconciliation adjustments for their accuracy and completeness Plan, prepare, allocate the delivery tasks amongst the team, assign specific responsibilities and ensure that the deliverables are met within the agreed timelines Be aware of the quality and operational control requirements, bearing in mind the expected data quality required for regulatory reporting in ...

  • To handle the entire accounting functions of the group companies and its subsidiaries 2. To have thorough knowledge of Direct taxation, Service tax, VAT, FDI regulations in relation to Real Estate and Construction industry. 3. To handle all statutory compliances including assessments and appeals viz., Income Tax, Sales Tax, Service Tax, TDS, FDI, PF, ESI, etc. CA / ICWA with minimum 10 years experience with hands ...

  • Preparation of Agenda and Minutes for Board / Committee Meetings and organising Board / Committee Meetings and Shareholder Meetings. Monitoring and follow-up of Board decisions with respective departments and ensuring compliance thereof. Maintenance of Statutory registers and Minutes books, and ensuring proper and timely filing of Forms / Returns with various statutory authorities, such as ROC / CLB / RBI, etc ...

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