Team Member - FP&A

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.