Key Responsibilities Achieving Budgeted Target 1. Facilitating to achieve EBITDA
- Facilitating to achieve Cash Generation
3.
Achieving Target Working
Capital
- Facilitating to achieve ROCE
- Facilitating to achieve Cost Reduction Business Partnering 1. Review and feedback on the exceptions in the job validation/costing/P&L; and expenses
- Support the business in day to day activities and issues
- Forecasting of monthly performance
- Performance monitoring and feedback on regular basis Ensuring Monthly Accounts Closing, MIS & Reconciliation of Books with MIS 1. Ensure timely closing of billing
- Systematic review of GL to ensure timely and accurate closure of accounts in order to facilitate an accurate MIS with least reconciliation items.
- Coordinating with different department of the company to ensure timely accounting and generation of MIS.
- Reconciliation of MIS with books of account.
5.
Proper
Ledger verification & clean up on regular basis. Support to Business 1. Submission of monthly performance report -MIS, LOB and BRM.
- Conducting variance analysis against the annual operating plan to help business in taking correct decisions in a timely manner.
- Analyse the performance of a business based on the monthly figures and corrective action to achieve improved margin for business.
- Monitor working capital management to achieve the planned capital employed during the year Risk Management 1. Review of job profitability
- Ensure all risks and commercial clauses covered in the agreements and contracts
- Timely reporting of exceptions Educational Qualifications C.A (Chartered Accountant) Experience Level (If applicable) 0-3 years relevant experience