Manager- Finance & Accounts

1. Initiate and lead the revenue budgeting process every year and ensure timely, accurate budgets working closely with operations 
2. Release of NFA/SES as per approved Budget and applicable DOA
3. Maintain GL discipline in the site/cluster , accounting hygiene in Clean up old balances (with vendors/ customers reconciliation), institute GL review with open PR/PO/SO/ SES/GRN, etc. and  scrutiny (review on monthly basis), 
4. Manage and control AR and AP GL's
5. Validate  CAPEX proposals proposed by HODs/COC  and advise 
6. To ensure closing of  the business books  (SAP) as per ABEX/GCC timeline with full compliance to Accounting standards, and Providing financial review  and Ensure that site-level MIS  is produced in a timely and accurate manner and submit on monthly basis to HO
7. Ensure effective monitoring of actuals vis-à-vis budgets; perform a deep-dive on root cause analysis of deviations (working closely with relevant Departments) and implement cost control/ performance improvement measures 
8. Lead the development of quarterly sales volume, Operational expenses and cash flow forecasts and any budgetary revisions required 
9. Support internal/statutory audit reviews for Tamnar Cluster  and implement corrective / preventive measures 
10. Ensure timely processing of customer invoices/vendor payments 
11. Interface with corporate insurance ensuring prompt notification of incidents and provide support during surveys through provision of relevant documentation (liaising with the business) 
12. Support Team in resolving issues/coordination with GCC team, GL team, MDM team, Treasury team, Tax Team, Auditors (Statutory, Internal, Tax, and Cost auditor).
13. Monthly communication with GCC team/ consultants/HO on matters and provide details as needed under various notices/ assessments; review Taxation/ statutory 
14. Review for Capitalization of Fixed assets and send to GCC for capitalization;  Reconciliation of CWIP Ledger/ Movement/ accounting and Check Fixed Assets capitalization on monthly basis
15. Monitor and control compliances in the Legatrix, Risk monitoring and support for risk mitigation
16. Review of monthly cost optimization dash board and report to BU Controller
17. Ensure compliance with all Group F&A policies and guidelines 

Ca/Mba/Icwa

5-12 Years