nKey Responsibilities

nAchieving Budgeted Target

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1. Facilitating to achieve EBITDA
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2. Facilitating to achieve Cash Generation
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3. Achieving Target Working Capital
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4. Facilitating to achieve ROCE
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5. Facilitating to achieve Cost Reduction
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nBusiness Partnering

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1. Review and feedback on the exceptions in the job validation/costing/P&L; and expenses
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2. Support the business in day to day activities and issues
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3. Forecasting of monthly performance
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4. Performance monitoring and feedback on regular basis
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nEnsuring Monthly Accounts Closing, MIS & Reconciliation of Books with MIS

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1. Ensure timely closing of billing
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2. Systematic review of GL to ensure timely and accurate closure of accounts in order to facilitate an accurate MIS with least reconciliation items.
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3. Coordinating with different department of the company to ensure timely accounting and generation of MIS.
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4. Reconciliation of MIS with books of account.
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5.



Proper Ledger verification & clean up on regular basis.
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nSupport to Business

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1. Submission of monthly performance report -MIS, LOB and BRM.
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2. Conducting variance analysis against the annual operating plan to help business in taking correct decisions in a timely manner.
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3. Analyse the performance of a business based on the monthly figures and corrective action to achieve improved margin for business.
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4. Monitor working capital management to achieve the planned capital employed during the year
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nRisk Management

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1. Review of job profitability
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2. Ensure all risks and commercial clauses covered in the agreements and contracts
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3. Timely reporting of exceptions
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nEducational Qualifications

nC.A (Chartered Accountant)

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nExperience Level (If applicable)

n0-3 years relevant experience

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📌 Chartered Accountant (Mysuru)
🏢 Manipal Technologies
📍 Mysuru