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 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 Qualifications 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 robust numerical skills

📌 Officer - Business Finance (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad