Project Finance & Accounts Head, Experience: 15 - 18 Years, Openings: 3 Vacancies

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Date : 01-07-2025

Key Skill:
 

Experience in accounting procedures, SAP MM, PS & FICO understanding
 

Set up accounting procedures, release financial reports, coordinate audits, and prepare budgets

 

Job description
 

Setting up the accounting procedures, control and ensure that it is running effectively.
 

Release of monthly & quarterly & Annual financial to HO, Ensure Book Closing on time.
 

RA Bills monitoring and ensure accuracy.
 

Finalization of notes to Accounts for annual accounts.
 

Co-ordinate with department for corporate governance report on quarterly basis.
 

Preparation of Unit budget after input from all the stake holders.
 

Responsible for co-ordination with stat auditors, internal auditors and Tax Audit.
 

Responsible for Capex monitoring with respect to cost and time.
 

Responsible for trouble shooting of FI module of SAP.
 

Responsible for preparation of fixed cost budget with actuals.
 

Responsible for preparation stock statement for banks.
 

Responsible for ensuring timely closer of books of Accounts.
 

Responsible for CMA inspection.
 

SAP MM, PS & FICO understanding
 

Compliance of DOA.

 

Education
 

CA in Any Specialization, M. Com in Any Specialization, MBA/PGDM in Finance, ICWA (CMA) in Any Specialization