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
- Execution & Results
- Teamwork & Interpersonal influence
Incumbent will be responsible for AOP preparation, book closure, monthly management reports, variance analysis, Cost analysis with AOP and Bid data