Financial Planning and Analysis Team Member

Team Member - FP&A

Responsibilities

• 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         
• Reconciliation 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

Qualifications

• 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.