Area of responsibilities :
- Supervising the monthly/quarterly/annual closing books of accounts, finalization of Accounts
- P&L understanding from revenue to margins
- Review of accounts to ensure completeness and accuracy of incomes, costs and expenses and adherence to INDAS and company policy.
- Review of Balance sheet items & P&L accounts items such as loans & advances, outstanding expenses, prepaid exp., debtors ageing, liabilities.
- MIS, Budgeting, Forecasting & variances Analysis
- Preparation of annual business plan (AOP), zero budget after collating all the functional budgets and review AOP on quarterly basis
- Analyzing & evaluating business performance from the financial point of view and key business metrics to facilitate financial control in line with corporate financial objectives.
- Preparation of collection MIS, annual overhead budgets etc.
- Review of all annual tax calculation of all international sites, Advance tax calculation on quarterly basis of and send the details to HO.
- Calculation of transfer pricing of the products related to tower & bought out items.
- Debtor and Creditor Management through unbilled and ageing analysis reports, vendor reconciliations, tracking of invoices and reconciliation with SAP.
- Coordination with the statutory & internal auditors for various analysis, queries etc.
- Any other work as allocated by reporting Manager from time to time.
- CA Graduate (CA Attempt 1st/2nd/3rd )
- 6-10 years experience in managing commercial activities for large commercial projects in Infrastructure industry with Experience of International project sites will be an advantage.
- Big 4 Experience is added advantage.
Email: hr.noida@kalpatarupower.com, hr.infra@kalpatarupower.com
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