Overview

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 flow

Customer 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 work

Customers – For billing and joint certification of installation of meters and cable
Auditors [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 work

Stake holders in Retained Organization

Taxation team- For GST related compliances

SSC team- GMR IT Team

GMR Smart metering finance team

FINANCIAL DIMENSIONS:

Approved AOP of business

Ensuring billing cycle for revenue

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS:

– CA

– Knowledge of SAP

– Proficiency in MS Office.

RELEVANT EXPERIENCE:

CA: 5- years relevant and 7 years total

COMPETENCIES:

Personal Effectiveness

Social Awareness

Entrepreneurship

Problem Solving & Analytical Thinking

Planning & Decision Making

Capability Building

Strategic Orientation

Stakeholder Focus

Networking