agm/dgm/gm

22 minutes ago

Hyderabad, Telangana, India Megha Engineering And Infrastructure Full time ₹ 12,00,000 - ₹ 30,00,000 per year

Reporting : Group Business Finance & management Control

Designation : AGM/DGM/GM

Minimum Qualification : CA/CMA Inter or semi qualified with Min 10-12 Yrs Experience

MCOM/MBA with Minimum 15 Yrs experience

Required Skill Set

  • Infrastructure Experience of min 5 Years is a must
  • Good Knowledge in SAP S 4 HANA reports/ end user usage
  • Good in Excel/ Advanced Excel/ Power BI reports
  • Shall be very good communication skills and interpersonal skills
  • Hands on Experience in Preparation of P&L, MIS reports, Budgets, Variance analysis, Developing control systems, SOPs

JOB Description

Financial Reporting and Analysis:

  • Preparing accurate and timely Project level/ BU level financial statements ( P&L, Cash Flow and BS) on monthly and quarterly basis.
  • Manage Site accountants and arrange the information on time.
  • Review and Manage accounts payable and receivable.
  • Conducting financial analysis, identifying trends, and generating reports to support business
  • Streamlining accounting processes and improving efficiency within the finance department.

Budgeting and Forecasting:

  • Developing and managing the annual budget in collaboration with department heads.
  • Forecasting future financial performance based on historical data and market trends.
  • Monitoring budget variances and taking corrective actions.

Internal Controls and Compliance:

  • Implementing and maintaining strong internal control policies to safeguard assets.
  • Ensuring adherence to financial laws, regulations, and tax requirements.
  • Overseeing audits, both internal and external.

Strategic Business Partner:

  • The role has shifted from purely transactional accounting to a more proactive, strategic function, providing insights to guide future financial activities and business strategy.

Forward-Looking:

  • Controllers focus on future financial planning, using data to help the organization achieve its goals, rather than just tracking past performance.
  • Identify cost savings. Understanding where operational efficiencies lie, how staff can be best utilized, what reporting functions are being duplicated, and what resources the finance department really needs.
  • Minimize financial risk. Monitoring current processes, understanding company weaknesses, engaging employees with training, and openly communicating areas of opportunity to better safeguard assets.

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