Associate Manager- Accounts

13 hours ago

Delhi, Delhi, India GMR Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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 flowCustomer 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 - Roles  need to interact with outside the organization to enable success in your day to day workCustomers – For billing and joint certification of installation of meters and cableAuditors [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 workStake holders in Retained OrganizationTaxation team For GST related compliancesSSC team GMR IT TeamGMR Smart metering finance team  FINANCIAL DIMENSIONS Approved AOP of businessEnsuring billing cycle for revenue  OTHER DIMENSIONS EDUCATION QUALIFICATIONS CAKnowledge of SAPProficiency in MS Office.RELEVANT EXPERIENCE CA: 5 years relevant and 7 years totalCOMPETENCIESPersonal EffectivenessSocial AwarenessEntrepreneurshipProblem Solving & Analytical ThinkingPlanning & Decision MakingCapability BuildingStrategic OrientationStakeholder FocusNetworkingExecution & ResultsTeamwork & Interpersonal influence

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