09 Oct
|
PSP Projects
|
Ahmedabad
09 Oct
PSP Projects
Ahmedabad
PSP PROJECTS LIMITED
Job Description
Finance Manager - Financial Closing & Reporting
Function
Finance & Accounts
Location
Ahmedabad
Experience
9-12 years
Employment Type
Full-time
Reporting To
CFO
Industry
EPC / Construction
Qualification
CA with relevant experience will be considered only
ERP
Robust working knowledge of SAP
Role Purpose
Own and drive the end-to-end monthly, quarterly and annual book-closing process, ensuring accurate financial reporting, timely consolidation and strong compliance. The role will work closely with project teams, business finance, auditors and senior management to strengthen financial controls and deliver reliable management and statutory reporting for a listed EPC company.
Key Responsibilities
• Financial closing: Lead monthly, quarterly and annual closure of books, including closure calendar, cut-off controls, accruals, provisions, estimates, reconciliations and review of closing entries.
• Consolidation and reporting: Prepare and review standalone and consolidated financial statements,
schedules and disclosures in line with applicable Ind AS, Companies Act requirements and listing-related reporting timelines.
• Project and EPC accounting: Oversee project-wise revenue and cost accounting, contract assets and liabilities, unbilled revenue, retention, work-in-progress, subcontractor accounting, material consumption, site overheads, provisions and project close-out accounting.
• SAP and data integrity: Ensure completeness and accuracy of SAP ledgers, profit centres, cost centres and project structures; drive timely resolution of interface, mapping and master-data issues.
• Balance-sheet governance: Review key balance-sheet reconciliations, ageing, open items, advances, GR/IR, inter-unit and related-party balances and ensure clear ownership and closure of exceptions.
• Statutory audit: Coordinate with statutory auditors, manage audit schedules and information requests, support resolution of observations and ensure
📌 Senior Manager (Ahmedabad)
🏢 PSP Projects
📍 Ahmedabad