Finance and Accounts Supervisor/Executive

Supervisor/Executive F&A

Responsible for managing key financial operations including revenue recognition, project accounting, working capital monitoring, statutory compliances, audit support, MIS reporting, and financial controls. The role ensures accuracy, transparency, and timeliness of financial data essential for management decision?making and statutory obligations.

Key Responsibilities

1. Revenue & Cost Accounting

• Preparation and review of RSV (Revenue) statements, RSV entry reversals, and RSV interest workings.
• Monitoring of Project Valuation Reports, performance variance, and completed project cost provisions.
• Analysis of OI/OB sales, PLR (Price Level Reserve) provision, and DLP (Defect Liability Period) provision.
• Ensuring accurate project cost capitalization including AUC details and CWIP statement.

2. Working Capital & Operational Finance

• Preparation of Working Capital reports and monitoring of receivables/payables.
• Tracking project-wise unadjusted advances and reconciliation with the project team.
• Verification of Cash Flow workings and supporting treasury functions.
• Compilation of Yard Details and inventory?related financial impact.

3. MIS, Reporting & Management Presentations

• Development of Labour Dashboard, Fixed Cost Report, Capacity Utilization details, and other MIS reports for management review.
• Preparing Audit Committee data, management decks, and Deloitte PPT support.
• Analysis of Forex Exposure and reporting to management.

4. Compliance, Audit & Controls

• Supporting statutory, internal, and external audits including ICFR documentation, RPT (Related Party Transaction) reporting, and balance confirmations.
• Ensuring Compliance of Wages through ECS and other labour/finance?related statutory requirements.
• Preparation of ECL (Expected Credit Loss) entries as per financial standards.
• Monitoring Asset Disposal accounting and documentation.

5. Special Projects & Cross?Functional Coordination

• Maintenance and review of Master Project financial data.
• Tracking Orders Lost & Orders Deferred and coordinating with sales/commercial teams.
• Contributing to CLCS reporting, PAT built?up, and other strategic financial analyses.
• Coordination with departments for validating data for financial controls and reporting.

Core Competencies

• Strong financial analysis and accounting knowledge
• Proficiency in project accounting
• Excellent MIS preparation & presentation skills
• Understanding of audit & compliance frameworks
• Ability to work cross?functionally with project, operations, and commercial teams
• Attention to detail and strong reconciliation skills