Accounting and Treasury Team Member

adani capital pvt ltd; Ahmedabad District; On-site; INR 200,000 - 260,000; Full time

Job summary

Adani Capital Pvt Ltd seeks a Team Member to support accounting and treasury instrument processes aligned with business objectives. The role involves resolving open BRS items, coordinating with Ops and trade finance teams for timely accounting and interfacing with business units for review.

The candidate will handle MIS governance, identify process and system improvements, coordinate with banks for RTL/FTL statements and GST invoices, and manage month-end closing activities including

Qualifications

• Accounting knowledge and ability to align with business objectives.
• Ability to review and coordinate with Ops, trade finance team and BUs.
• Familiarity with MIS governance and process improvement opportunities.

Responsibilities

• Align with business objectives and initiate processes for accounting treasury instruments
• Review of open BRS items & intimate Ops. & trade finance team for timely accounting and review with BUs for open BRS items
• Governance in terms of MIS to be submitted to BU's and Identify areas/scope for process/system improvements
• Coordinate with banks/BUs for RTL/FTL statements & closure of open items and work with banks for GST invoices & accounting thereof
• Responsible for all month closing activities i.e. amortization, accruals, revaluation etc. and review of direct/indirect compliances
• Preparation of audit schedules in line with GLs, desired format by auditors/Bus and responsible for closre of Qualifications B.COM / M.COM / FRESHER

Skills

Accounting

Education

B.Com / M.Com

Fresher

Job description

Team Member - ABEX Responsibilities

• Align with business objectives and initiate processes for accounting treasury instruments
• Review of open BRS items & intimate Ops. & trade finance team for timely accounting and review with BUs for open BRS items
• Governance in terms of MIS to be submitted to BU's and Identify areas/scope for process/system improvements
• Coordinate with banks/BUs for RTL/FTL statements & closure of open items and work with banks for GST invoices & accounting thereof
• Responsible for all month closing activities i.e. amortization, accruals, revaluation etc. and review of direct/indirect compliances
• Preparation of audit schedules in line with GLs, desired format by auditors/Bus and responsible for closre of Qualifications B.COM / M.COM / FRESHER