• Lead annual budgeting and periodic forecasting exercises for assigned projects/business units.
• Monitor budgets against actual expenditures and identify key variances.
• Support management in business planning and financial decision-making.
• Develop project cash flow forecasts and monitor financial performance.
Financial Controllership
• Ensure accuracy and integrity of financial records, transactions, and reporting.
• Review month-end and year-end financial closing activities.
• Monitor adherence to internal financial controls and accounting policies.
• Implement best practices in financial governance and compliance.
Project Finance & Cost Control
• Track project costs, commitments, and budget utilization.
• Analyze project profitability and provide recommendations for cost optimization.
• Monitor contractor payments, procurement costs, and capital expenditure.
• Generate project-wise financial dashboards and performance reports.
MIS & Business Reporting
• Prepare monthly MIS, variance analysis, and management presentations.
• Provide actionable insights on revenue, cost, profitability, and cash flow metrics.
• Support senior leadership with financial modeling and scenario analysis.
• Drive data accuracy and reporting automation initiatives.
Audit & Compliance
• Coordinate with internal, statutory, and tax auditors.
• Ensure compliance with accounting standards, company policies, and statutory regulations.
• Support closure of audit observations and implementation of corrective actions.
• Maintain robust documentation and control processes.
Taxation & Regulatory Support
• Support GST, TDS, Income Tax, and other statutory compliance activities.
• Coordinate with consultants and internal stakeholders on tax matters.
• Ensure timely filing and compliance with regulatory requiremen
📌 Lead – Finance Controller Noida (India)
🏢 Adani Realty
📍 India
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