Responsibilities

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Financial Planning & Budgeting

Coordinate annual Operating Expenditure (OPEX) and Capital Expenditure (CAPEX) budget preparation, consolidation, approval, and periodic reviews.
Monitor budget utilization and provide variance analysis with actionable recommendations.
Support business teams in evaluating CAPEX proposals through financial feasibility and investment analysis.

Business Performance & MIS

Monitor and analyze monthly, quarterly, and annual revenue, profitability, and key financial performance indicators.
Identify performance gaps, highlight business risks, and recommend corrective actions to management.
Ensure timely preparation and dissemination of monthly MIS reports and facilitate reviews with business stakeholders.

Financial Reporting & Accounting

Ensure accurate and timely preparation of financial statements in compliance with applicable accounting standards.




Review books of accounts and financial reports to ensure data accuracy and completeness.
Drive process improvements to enhance accounting efficiency and reporting quality.

Working Capital & Treasury Management

Manage cash flow planning and monitoring to ensure adequate liquidity for operations.
Oversee receivables management and implement measures to improve collections and reduce outstanding dues.
Support treasury operations, including short-term investment decisions and fund management.

Audit, Controls & Compliance

Ensure implementation of internal audit recommendations and strengthen internal control mechanisms.
Coordinate and ensure timely completion of statutory audits and closure of audit observations.
Ensure compliance with all applicable statutory and regulatory requirements.
Monitor adherence to corporate governance policies and financial control frameworks.

Qualifications

Educational Qualification

Chartered Accountant (CA)

Experienc

📌 Associate Manager (Ahmedabad)
🏢 Adani Ports and SEZ
📍 Ahmedabad