Financial Planning and Analysis Team Member
2 days ago
Team Member - FP&A
Responsibilities- Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances.
- Cash flow Planning to effect all payments on time for projects.
- Annual Budgeting exercise
- Reconciliation accounts to be checked periodically
- Insurance planning
- Analytics and highlight variances
- Coordinate with commercial team
- Support in Accounting closure activities along with Team members.
- MIS for various business scenarios
- Prepare projections based on project requirement
- Transactions with related party and ensure compliance
- Understand compliance issues around account payable processes.
- Preparation of various analytics
- Maintain relationship with stakeholders like commercial team, project team and Abex team
- Involvement in key commercial payment terms
- Resolve site related accounting issues
- Adherence to Group SOP/DOA
- Required Experience: 2 to 8 years
- Mandatory Qualification: CA, Any Graduation, and Post Graduation, Inter CA, etc. (Non CAs)
- A degree in Finance or Accounting.
- Proven experience as automation, accounting, invoice processing etc.
- Good knowledge automation activities in accounting
- Knowledge of treasury related activities & documentation
- Knowledge of Advance MS Office (Particularly in using excel)
- Comprehensive understanding of government laws on MSME, companies act etc.
- Excellent computational ability and strong numerical skills.
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