AGM/DGM - Financial Planning & Analysis - Real Estate/Infra

AGM/DGM - Financial Planning & Analysis

- Front-leading financial operations and evaluating organization's financial performance; conducting financial analysis, developing financial planning processes and structuring & implementing overall commercial plans

- Finalize quarterly results as per listing agreements and Annual Accounts of the Company including Cash Flow, Notes to Accounts as per the Accounting Standard and Companies Act

- Facilitate Statutory, Internal, Concurrent and Tax Audit

- Steered MIS reporting for balance sheet, P&L, cash flow, variance analysis - performed comparisons with forecasted & budgeted P&L

- Manage month-end closing, revenue accounting, fixed assets accounting, MIS, financial reporting, cash flow management, and all r2r activities

- Supervise vendor payment, customer receipt, foreign inward, foreign payments; weekly and monthly fund flow and cash flow to management

- Steering business forecasting & financial modelling to help short-term and long-term planning of the organization, understanding new business/ changes in existing business, analyzing impact thereof on financials and suggesting accounting treatment

- Facilitating budget planning process with emphasis on providing reliability in services, reducing costs, improving gross margins, revenue earning capacity and profitability