Key Responsibilities
Achieving Budgeted Target
Facilitating to achieve EBITDA
Facilitating to achieve Cash Generation
Achieving Target Working Capital
Facilitating to achieve ROCE
Facilitating to achieve Cost Reduction
Business Partnering
Review and feedback on the exceptions in the job validation/costing/P&L; and expenses
Support the business in day to day activities and issues
Forecasting of monthly performance
Performance monitoring and feedback on regular basis
Ensuring Monthly Accounts Closing, MIS & Reconciliation of Books with MIS
Ensure timely closing of billing
Systematic review of GL to ensure timely and accurate closure of accounts in order to facilitate an accurate MIS with least reconciliation items.
Coordinating with different department of the company to ensure timely accounting and generation of MIS.
Reconciliation of MIS with books of