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General Manager - Finance & Accounts

Actively Reviewing the Applications

Adani Natural Resources

India, Ahmedabad, Gujarat Full-Time On-site
Posted 3 weeks ago Apply by May 22, 2026

Job Description

Responsibilities

Ensuring and controlling all the identified Financial Control parameters to ensure book hygiene

  • Review of control over 25 Financial Control & Focus Area parameters to ensure book hygiene in line with Group guidelines
  • Control over Vendor advances, vendor payable ageing including GR-IR, MSME compliances, deposits given/taken ageing including debtors management.
  • Ensure the proper recording of Purchase & Inventory valuation.
  • Control over open Provisions to ensure & timely clearing of same.
  • Preparing various MIS to ensure management control over financial reports.
  • Review / approval of all insurance renewals & Risk Register.
  • Necessary approval of all PO/SES/ NIS & other NFA as per DO.

Monthly, Quarterly and Annual book closure in a timely and accurate manner Ensuring and controlling timely and accurate payment to supplier

  • Reviewing and Controlling P2P process in SAP and ensure accurate & timely payment as per Contractual Terms.
  • Timely and Accurate completion of P2P process in SAP and Invoice processing as per DoA to ensure timely book closure.
  • Ensure that purchase and Goods in transit is recordings timely basis and no gaps at every month.

Ensuring Inventory control & procurement tracking

  • Ensuring timely review of inventory status and highlighting the aged inventory and their provisions.
  • Review of Mark to market of inventory.
  • Review of direct procurement from miner/trader with projection for next month.

RPT Approval

  • Review of Related Party transactions (RPT)and ensure the transactions are arm length prices are arm length prices.
  • Review of RPT transactions within the approved limits.
  • Interact with Corporate for RPT related transactions.

Timely closure of audit & compliances

  • Interact with Internal & External auditors to ensure timely closure of audit points.
  • Review of contingent liability & MSME compliances and other disclosure related to financial statements.
  • Ensure compliance related to Direct & Indirect Tax and monitoring over legacy matters- DCD, Entry tax etc.

Process Automation

  • Develop various reports from SAP to avoid process inefficiency and to ensure timely reporting.

Qualifications

  • Education Qualification
  • C.A.
  • Work Experience
  • 15 – 17 years
  • Preferred Industry
  • Trading Industry, Power, Big 4 Consulting firm

Required Skills

Check Qualification

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