BCCL – Various role

About the Department :

Finance Department is one of the major pillars of the organisation that ensures efficient financial management and financial control necessary to support all business activities, also delivering Zero-Defect, and customer focused finance processes, providing cutting-edge financial solutions and driving the business to success.

The selected resource will get an opportunity to work in various verticals of Finance Department:

Roles and Responsibilities :

Financial Accounting :

– Working in an SAP environment

– Involvement in Finalization of Annual Standalone Financials and Consolidated Financials.

– Monthly accounts presentation to CFO

– Advance tax working

– Monitoring of Related Party Transaction on monthly and quarterly basis for Audit committee and Board

– Co-ordinate and facilitate data flow during Internal Audit and resolve audit queries along with the respective section heads

– Providing information to Secretarial for incorporation in the Directors Report

– XBRL filing of Annual Accounts of BCCL

Treasury :

– Ensure adequate credit lines (both funds based, and non-fund based) to meet the liquidity needs of the Company

– Manage the investment portfolio of the Company

– Execution of Brand Capital Deal

– Closely track the cash available in the Company and forecast the cash on an ongoing basis. Preparation of daily FX Cashflow

– Managing Forex. Define and execute the hedging framework.

FP&A :

– MIS & Business Review: – Compile, process, and analysis of data

– Analyze costs and revenues using internal as well as external benchmarks, comparison with PY and AOP.

– Financial / Business Presentation to various stakeholders

– Outlook for the year and rolling forecast

– Presentations / Alerts to Management / Insights to Management on various aspects of business

– Business Analytics

– AOP-Preparation of AOP (budget) and review performance against budget and enable management team to take time decision and correction actions.

– Competitor Analysis

Taxation :

– Compliance management.

– Actively coordinate with business and F&A teams on various matters related to compliance, audits, litigation and data management.

– Actively support various GST and legacy VAT assessments by providing necessary information to the team members, must take steps to highlight criticality of data and documents

– Data analytics.

– Automations of processes.

– Monthly and annual reconciliations of various numbers that we report in GSTRs with the books of accounts.

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