Job Description

Responsibilities:

• Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances.
• Cash flow Planning to effect all payments on time for projects.
• Annual Budgeting exercise
• Reconcliation accounts to be checked periodically
• Insurance planning
• Analytics and highlight variances
• Coordinate with commercial team
• Support in Accounting closure activities along with Team members.
• MIS for various business scenarios
• Prepare projections based on project requirement
• Transactions with related party and ensure compliance
• Understand compliance issues around account payable processes.
• Preparation of various analytics
• Maintain relationship with stakeholders like commercial team, project team and Abex team
• Involvement in key commercial payment terms
• Resolve site related accounting issues
• Adherence to Group SOP/DOA

• Required Experience: 2 to 8 years
• Mandatory Qualification: CA, Any Graduation, and Post Graduation, Inter CA, etc. (Non CAs)
• A degree in Finance or Accounting.
• Proven experience as automation, accounting, invoice processing etc.
• Good knowledge automation activities in accounting
• Knowledge of treasury related activities & documentation
• Knowledge of Advance MS Office (Particularly in using excel)
• Comprehensive understanding of government laws on MSME, companies act etc.
• Excellent computational ability and strong numerical skills.