Associate Manager- Accounts

JOB PURPOSE
Incumbent will be responsible for AOP preparation, book closure, monthly management reports, variance analysis, Cost analysis with AOP and Bid data
ORGANISATION CHART
CFO (operations) —-> Head F&A ——> Incumbent
KEY ACCOUNTABILITIES
Prepare MIS/ Profitability Analysis
•    Inventory report from SAP
•    Exception analysis
•    Preparation of AOP
•    Quarterly preparation of board presentation.
•    Variance analysis (Actual vs AOP)
•    SAP configuration / updating
•    Fixed Assets capitalization
•    Supervision of Monthly closure of books of accounts
•    Contractor/ Subcontractor payment monitoring
•    Petty cash expense analysis
•    Analysis of profitability based on geographical location
•    Sound knowledge of Ind AS and well versed with GST rules
•    Preparation of various schedule for filling of Income Tax return/3CD
and TDS
•    Timely preparation / verification of set for monthly / quarterly invoice
for presentation to utility.
•    Ensuring compliance with Letter of award / AMISP contract.
•    Preparation and tracking of fund requirement / monthly cash flow
Customer and Stakeholder Management:
•    Close co-ordination within corporate accounts, finance department, Project In-charge, taxation, Shared service and other department at site.
Process Improvement
•    Suggestions for changes in SOP and accounting manual to adapt to challenges faced in accounting.
Statutory Support and Compliance Process
•    Support Business Finance Team for Audit requirements– Statutory, Internal, Tax Audit by provision of respective schedules.
•    Provide timely closure to Audit Queries and effective implementation.
 
EXTERNAL INTERACTIONS
External – Roles  need to interact with outside the organization to enable success in your day to day work
Customers – For billing and joint certification of installation of meters and cable
Auditors [Statutory and Internal auditors]
Prompt resolution of queries

INTERNAL INTERACTIONS
Internal – Roles you need to interact with inside the organization to enable success in your day to day work
Stake holders in Retained Organization
Taxation team
For GST related compliances
SSC team
GMR IT Team
GMR Smart metering finance team

FINANCIAL DIMENSIONS
Approved AOP of business

Ensuring billing cycle for revenue
 
OTHER DIMENSIONS
 
EDUCATION QUALIFICATIONS
CA
Knowledge of SAP
Proficiency in MS Office.
RELEVANT EXPERIENCE
CA: 5 years relevant and 7 years total
COMPETENCIES
Personal Effectiveness
Social Awareness
Entrepreneurship
Problem Solving & Analytical Thinking
Planning & Decision Making
Capability Building
Strategic Orientation
Stakeholder Focus
Networking
Execution & Results
Teamwork & Interpersonal influence

Get Free Job Alerts On WHATS APP – JOIN TODAY