Role & responsibilities
Project Budget & Controlling, Project P&L;, Cost Management, MIS
Client Invoicing, NWC, Project Store inventory reconciliation, Cash Flow
Statutory Compliance, Tax Compliance & audit
Key Accountabilities
Support to preparing Project Budget and share with respective HOD & Monitoring all expenses in line with budget & realigned Budget v/s Actual. Empowered to authorize budgetary deviations within prescribed limits. Escalate slippages for action.
Monitor Project Cost COGS&OPEX; and initiate for control – Participate in rate negotiation for Vendors – Service contractors & Admn facilities (Security, Vehicle, Guest House etc.)
Support individual heads for achieving targeted project profitability Assessment & Escalation of commercial Impact for out of scope work
Prepare monthly P&L; of the project, Monthly budget V/s Actual MIS with reasons of variances
To prepare cash inflow and outflow based on project execution plan and do payment to vendors & manage NOWC.
Timely input to central finance on customer invoice