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

- Reconciliation 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.

- Valuable 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 strong numerical skills.

📌 Deputy Manager - Business Finance (Ahmedabad)
🏢 Adani
📍 Ahmedabad