Job Purpose

Responsible for financial controls for Greenfield projects at plant site along with Capex accounting and controls for plant site.

Key Accountabilities

Green Field Projects

- Managing end to end Financial and control aspect related to Project operation, ensuring compliance with all legal requirement, adhering to allocated budget, and meeting designated timelines.
- Finalise Legal Agreement along with payment terms & recovery process (Commercial terms)
- Cement & Steel Reconciliation on periodic basis with help of Auditors
- Project related BG tracker & renewal
- Phase wise Civil Payment tracker and Project related CER tracker
- Ensuring periodic checking of all gate controls at site, including verification of material inward/outward movements, validation of supporting documents, Monitoring contractor/labour entries etc.
- Detailed project related discussion with the PMC team for planning, Coordination and timely execution.

Manage Capex Activities of Virgonagar Manufacturing

- Evaluation and Approval of Capex Expenditure Requisitions (CERs)
- IO Release / Value Increase in SAP
- Settlement of AUC (Asset under Construction) GL
- CWIP Tracking and review




- Capitalization of Asset
- Approval of Asset Disposal/ Transfer (ADF/TF) Form and share historical Data/Invoice
- Asset sale account to be settled and make zero
- Asset De capitalization / Accounting
- Tracker - Profit / Loss on sale of Asset
- Inter Company Sales Order Review Asset
- Tracker for the status of on-going projects
- Capex Data / MIS for Capex
- PLI Scheme activities like Asset Identification, Batch details, BMR/Document, Chartered Engineer Certification etc
- Fixed Asset Verification and CARO Compliance
- Maintenance of Capex DOA in CER
- Capex Advance Review
- BSR for Capex
- Capex Budgeting Activities
- APR Data for Site Custom

Business Partnering for Unit Assigned

- Evaluation and Approval of Purchase Requisitions (PRs) and Capex Expenditure Requisitions (CERs)
- Support and coordination with FSS for Payment
- Coordination for other requirements like Inventory, WIP, Audit etc (SOS)

Other Activities

- Prepaid JV and Schedule Preparation
- Verification of Measurement Sheet and Invoice for Engineering Control

📌 Team Member- Factory Finance (Bengaluru)
🏢 Cipla
📍 Bengaluru