Agm - Navi Mumbai - Transasia Bio Medicals Ltd
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SkillSet: Accounts, Finance, Tax, Company Secretary, Audit. Preparation of annual P&L; budget for the core business of the company in ERP. 2. General ledger scrutiny for monthly closing activities.
3. Review of Budget Vs. Actuals based on systems output and variance analysis of the same. 4.
Monthly valuation of inventories and its analysis in consultation with Cost Accountant. 5. Preparation of monthly financial statements (P&L; statement & Balance Sheet) after closing all the modules in EBS (Oracle ERP). 6.
Finalisation of standalone and consolidated statement of Profit & Loss and Balance Sheet and audit of annual financial statements in accordance with Ind As & preparation of annual report (financial part). 7. Compliance of regulatory requirements w.r.t. the Companies Act, 2013, MCA, etc.
8. Finalisation of standalone and consolidated statement of Profit & Loss and Balance Sheet and audit of Wholly owned subsidiary company in Germany and compliance with regulatory requirements. 9. Statutory compliances of foreign wholly owned subsidiaries such as filing of APR with RBI, etc.
10. Evaluation of inter-company transactions within the group from a Related Party transactions perspective. 11. General Ledger scrutiny to identify cases of under-utilized Assets.
12. Liaisoning with Banks for servicing their information requirements for credit assessment, etc. 13. Liaisoning with credit rating agencies for bank borrowing credit rating, etc.
14. Prepare forward-looking statements to be provided to institutions, banks & credit rating agencies