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Associate Manager- Accounts
4 weeks ago
JOB PURPOSE
Incumbent will be responsible for AOP preparation, book closure, monthly management reports, variance analysis, Cost analysis with AOP and Bid data
ORGANISATION CHART
CFO (operations) ----> Head F&A ------> Incumbent
KEY ACCOUNTABILITIES
Prepare MIS/ Profitability Analysis
Inventory report from SAP
Exception analysis
Preparation of AOP
Quarterly preparation of board presentation.
Variance analysis (Actual vs AOP)
SAP configuration / updating
Fixed Assets capitalization
Supervision of Monthly closure of books of accounts
Contractor/ Subcontractor payment monitoring
Petty cash expense analysis
Analysis of profitability based on geographical location
Sound knowledge of Ind AS and well versed with GST rules
Preparation of various schedule for filling of Income Tax return/3CD
and TDS
Timely preparation / verification of set for monthly / quarterly invoice
for presentation to utility.
Ensuring compliance with Letter of award / AMISP contract.
Preparation and tracking of fund requirement / monthly cash flow
Customer and Stakeholder Management:
Close co-ordination within corporate accounts, finance department, Project In-charge, taxation, Shared service and other department at site.
Process Improvement
Suggestions for changes in SOP and accounting manual to adapt to challenges faced in accounting.
Statutory Support and Compliance Process
Support Business Finance Team for Audit requirements Statutory, Internal, Tax Audit by provision of respective schedules.
Provide timely closure to Audit Queries and effective implementation.
EXTERNAL INTERACTIONS
- External - Rolesneed to interact with outside the organization to enable success in your day to day work
- Customers For billing and joint certification of installation of meters and cable
- Auditors [Statutory and Internal auditors]
- Prompt resolution of queries
INTERNAL INTERACTIONS
- Internal - Roles you need to interact with inside the organization to enable success in your day to day work
- Stake holders in Retained Organization
- Taxation team
- For GST related compliances
- SSC team
- GMR IT Team
- GMR Smart metering finance team
FINANCIAL DIMENSIONS
- Approved AOP of business
- Ensuring billing cycle for revenue
OTHER DIMENSIONS
EDUCATION QUALIFICATIONS
- CA
- Knowledge of SAP
- Proficiency in MS Office.
RELEVANT EXPERIENCE
- CA: 5years relevant and 7 years total
COMPETENCIES
- Personal Effectiveness
- Social Awareness
- Entrepreneurship
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Capability Building
- Strategic Orientation
- Stakeholder Focus
- Networking
- Execution & Results
- Teamwork & Interpersonal influence
Incumbent will be responsible for AOP preparation, book closure, monthly management reports, variance analysis, Cost analysis with AOP and Bid data
