GMR Group - Associate Manager - Accounts - CA

JOB PURPOSE :

Incumbent will be responsible for AOP preparation, book closure, monthly management reports, variance analysis, Cost analysis with AOP and Bid data

ORGANISATION CHART : CFO (operations) - > Head F&A - > Incumbent

KEY ACCOUNTABILITIES :

• Prepare MIS / Profitability Analysis
• Inventory report from SAP
• Exception analysis
• Preparation of AOP
• Quarterly preparation of board presentation.
• Variance analysis (Actual vs AOP)
• SAP configuration / updating-
• Fixed Assets capitalization
• Supervision of Monthly closure of books of accounts
• Contractor / Subcontractor payment monitoring
• Petty cash expense analysis
• Analysis of profitability based on geographical location
• Sound knowledge of Ind AS and well versed with GST rules
• Preparation of various schedule for filling of Income Tax return / 3CD-and TDS
• Timely preparation / verification of set for monthly / quarterly invoice-for presentation to utility.
• Ensuring compliance with Letter of award / AMISP contract.
• Preparation and tracking of fund requirement / monthly cash flow

Customer and Stakeholder Management :

Process Improvement :

Statutory Support and Compliance Process :

EXTERNAL INTERACTIONS :

External - Roles - need to interact with outside the organization to enable success in your day to day work

Customers - For billing and joint certification of installation of meters and cable

Auditors [Statutory and Internal auditors]

Prompt resolution of queries

INTERNAL INTERACTIONS

Internal - Roles you need to interact with inside the organization to enable success in your day to day work

Stake holders in Retained Organization

Taxation team- For GST related compliances

SSC team- GMR IT Team

GMR Smart metering finance team

FINANCIAL DIMENSIONS :

Approved AOP of business

Ensuring billing cycle for revenue

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS :

RELEVANT EXPERIENCE :

CA : 5 years relevant and 7 years Personal Effectiveness

(ref : iimjobs.com)