AGM - MIS & Costing, Marketing Fund
4 weeks ago
- 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.
Interacting with the Regulatory authority and funding agency to comply with their report requirements
INTERNAL INTERACTIONSInteracting 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
- Handling directly 2- 4 staff members
- CA/MBA with 10-15 years of 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
- 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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