Team Member
2 days ago
- 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
- Reconcliation 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
- Ensure no leakage in entire process
Required Experience: 3 to 10 years
Mandatory Qualification: Any Graduation, and Post Graduation, Inter CA, CMA
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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