About this role
• 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.