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.

Associate Manager - Business Finance

Adani Group