Financial Controller - CA - EPC Domain

Department : Finance & Accounts

Reports to : BU Head/Director Finance

Summary :

Area of responsibilities:

- Cost control as per budget, detailed comparison of budgeted V/s Actual - activity wise on monthly

- Suggestion on cost reduction

- Reviewing of under /over absorption of overheads

- Monthly alerts on overheads of projects /RO /Factory to BU heads

- Monitoring the capital employed and suggest the areas where reduction possible

- Analysing the cost comparison between tender level and zero based budget costing and reasons for variances.

- Present on quarterly basis any major deviation with reasoning

- Initiate controls on budgeted cost through systems

- Ensure annual budget is in line with zero budget and if any variances then recording the reasons thereof

- Review AOP WBS wise budget before uploading in SAP

- Take care of Direct/Indirect tax compliances for TLD division in coordination's with Head Taxation

- Ensures that all required statutory forms related to taxations are collected in time

- Arranging audit for VAT state wise in line with guideline at company level.

- Supporting on commercial /financial /accounting /direct /indirect taxation of overseas projects of SAARC countries.

- Any other specific assignments given by BUH transmission line Domestics

- Suggest the system improvements and implementation in consultation with functional Head /Director - Finance

- To Develop system of activity based costing and training the people at grass route level

- Consolidation to TLD MIS and standardisation of the same with ownership of releasing the reports.

- Suggestions to avoid duplication of work between commercial /Accounts finance /Taxation.

- Commercial support for Tender and SAARC countries bids

- Ensure implementation SOP are adhered to Training the people - Store keepers /Accounts to use the SAP

- Training the accountants for compliance of TDS/Service Tax /VAT rules.

Competencies :

- Strategic thinking

- Financial accounting

- Budgeting & Analysis of MIS

- Cost Management

- Managing People

Skills :

- Proficient in MS office applications and other ERP/SAP Software

Education :

- CA from repute college or University