AGM - MIS & Costing, Marketing Fund

3 weeks ago


india GMR Group Full time
JOB PURPOSE
  • Co-ordination between Corporate Finance, DIAL JV and Corporate teams providing inputs on MIS, Project, Planning, Operations, Procurement etc.
  • AOP preparation as per GAAP and IndAS and present to senior management & DIAL JV.
  • MIS preparation by accumulating the data from SAP and prepare the MIS,
  • Analyzation of AOP vs actual expenses after preparation.
ORGANISATION CHART KEY ACCOUNTABILITIES EXTERNAL INTERACTIONS

Interacting with the Regulatory authority and funding agency to comply with their report requirements

INTERNAL INTERACTIONS

Interacting with other verticals within Finance department

Interacting with all other departments i.e. Legal, Commercial, Procurement, Operations, HR, P&E, IT with in DIAL

Interacting with Taxation, Secretarial, Account closing team

Interacting with SAP team for process improvement and automation

Interacting with Management Assurance Group for internal audit related issues

FINANCIAL DIMENSIONS
  • Cash flow Statement- Weekly
  • SCFO updates- Fortnightly
  • MD MIS- Monthly
  • CEO Deck- Monthly
  • AAI MIS- Monthly
  • ADP MIS- Monthly
  • Monthly Cash Flow- Monthly
  • Board presentation- Quarterly
  • AGM presentation- Yearly
OTHER DIMENSIONS
  • Handling directly 2- 4 staff members
EDUCATION QUALIFICATIONS
  • CA/MBA with 10-15 years of experience
RELEVANT EXPERIENCE
  • 10-15 years of experience of which at least 7-10 years’ experience in Project Accounting, AOP and forecasting, Taxation & Audit, Treasury, Capitalization and FAR Management
COMPETENCIES
  • Problem Solving & Analytical Thinking
  • Strategic Orientation
  • Capability Building
  • Entrepreneurship
  • Social Awareness
  • Personal Effectiveness
  • Networking
  • Stakeholder Focus
  • Teamwork & Interpersonal influence
  • Execution & Results
  • Planning & Decision Making


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