Liftup Consultancy
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Position Title: Assistant Manager • Grade/Level: C 10 • Business Group: Corporate Secretarial • Function/Group: Corporate Secretarial • Department: Legal • Location: Mumbai Role Outline/Job Summary: • To act as Company Secretary of CGMIPL and manage secretarial function across Citi India franchise Role & Responsibilities: Business/Department Objectives: • Corporate Secretarial Core Responsibilities: • Conducting the Board meetings and committee meetings, regulatory submission as applicable Day-to-Day Responsibilities: • Monitor and implement compliance under Companies Act, regulatory submissions with NSE, IDBI, RBI, coordinating with internal and external auditors Individual Contributor (IC)/Managerial: IC Key Deliverables: • Statutory and regulatory compliances • Assist region in identified outsourced work to India team • Compliance with Citi internal policies and guidelines
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Planning Budgeting and Performance management Financial Modeling of cost revenue Valuation mergers Fund raising Debt 60 o
Responsibilities Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position
Job Role Manager Statutory Auditing Job Location Hyderabad Qualification CA Exp 7 to 8 years post qualification
Review of Accounts Finalization of Accounts Knowledge of Statutory compliance like GST TDS Advance Tax PF ESiC PT Should be aware of
Preparation of Cash Flow Preparation of bank reconciliation statements Payments to suppliers and vendors CMA data preparation
Outstanding communication written and oral and interpersonal skills enabling one to deal with internal and external customer support professionally Profile Summary
Opening for Assist Accounts Executive Accountant Should have good working knowledge of Accounts with Taxation GST good Communication Candidate should be B Com
Financial Reporting Analysis Analyzes member firm financial data including the data reported to analysts Manages design and build of complex
Level Executive SA Manager AD Requirement For all roles need candidates who have a qualification of CA ICWA MBA They should have expertise
To review vendor invoices fuel vendors Uniform washing and repair Visiting card vendor Photocopier Pest control etc 2 To handle company mobile bills landline bills and reimbur
Site Expenses Petty Cash Diesel Other production related reports for wage disbursement for contract labour DC Invoicing in SAP KEY INTERACTIONS
Overall checking reviewing Direct tax compliance Involvement in International Taxation Attending before Revenue Authority Good knowledge of Excel Word and P
Finalization of accounts Compliance work Co Ordinating with Auditors Coordinating work with the team members and handling them
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