Finance-Business_Finance_DM

About Company

Job Description

Key responsibilities 

Preparation of MIS reports on Revenue, Cost and Capital Expenditure.
Review of Capex incurred vs  sanctioned project cost.
Understand and review the financial models for different projects to evaluate project returns and establish the feasibility of project.
Review the contracts of projects (vendor related, customers related, etc) and coordinate with legal, financial accounting & tax teams to analyse contract on commercial parameters.
Identify opportunities for cost optimization and drive efficiencies.
Work on standardising processes and strengthening control environment across different financial processes
Checking of vendor and contractor Bills as per PO terms and supporting documents to ensure compliance with controls
Understand inter-company and customer billing with ability to get them processed in Accounts, including tax compliances.
Coordination with project team for invoices processing, reconciliation matters.
Reconciliation of revenue / customer & vendor accounts
Processing of Advances and Settling of Final Contractor bills
Knowledge of GST & TDS on supplier/ Work orders
Ability to understand  work orders / PO terms and process payments

Other Requirements:

Prior experience of working in SAP / ERP environment.
Good communication skills
Qualification: CA / MBA with 3-5 years of experience
Ability to work under tight timelines