Associate Manager - Business Finance

Associate Manager - Business Finance

Strategic Roles & Responsibilities:

• Support for initiatives like BI, BPC, BPT etc. 
• Maximize use of BI as decision support tool.
• Matching of BPC data with SAP for Services.

Operational Responsibilities:

• Assisting in preparing accounts as per regulatory requirement as per Provision of CERC and MERC & Customer Reconciliation.
• Assisting with Statutory Audit, Cost Audit, VAT Audit & Tax Audit in timely manner as per listing requirement.
• Assisting with Project Budget preparation and timely submission of MIS with Variance Analysis. 
• Service Budget figures entering in BPC & Reconciliation with SAP.
• Obtaining CA/Auditors certificates for Lenders & for Regulatory.
• Assisting with Financial Closure.
• Assisting in Capitalization of New Projects at the time of COD.
• Sustainability Reporting.
• Project Budgeting & MIS of Budget Vs. Actual.
• Capitalization of Project & CAPEX Items.
• Preparation of Line wise separate Financial for Regulatory, Submission to MERC & CERC.
• Revenue Reconciliation with CERC & MERC.
• Sales Tax Assessment of MEGPTCL & Application of VAT Refund etc.
• BPC Service Budget & Reconciliation with SAP Data.
• Reports retrieved from BI Module.
• Weekly Payment MIS of all SPVs. 
• Filing of Monthly ECB Return for Foreign Loan
• Compliance of Legatrix.
• Financial Closing activities (like Provision, JVs for Rectification, transfer of advance, Project vendor Reconciliation etc.).
• Obtaining CA/Auditors Certificates for disbursement and regulatory compliances.

Educational Qualification: 

• Strong Accounts Knowledge, Control Over SAP Fico, PS Module & BI/BOC Tools & Advanced Excel, Fundamental Knowledge of Taxation, Update on Accounting Standards.
• Strong Interpersonal Skills, Coordination & Training to peers.
• Control over SAP FICO/BPC/BI/BPT/PS Module for Generating various MIS.
• Control Over Advance Excel for Various MIS.
• Update on Taxation matters etc.
• Understanding of regulatory requirements.

Experience: 

• 3 to 7 Years' relevant experience.

Experience Level

Mid Level