Financial Controller - EPC

A leading EPC company in India having 10000 + crore turnover is looking out for ' Financial Controller' .

Candidates Working For 'EPC' Segment Only Please Apply With Your Profile.

Area of responsibilities :

- Detailed comparison of budgeted V/s Actual - activity wise

- Suggestion on cost reduction

- Reviewing of under /over absorption of overheads

- Monthly alerts on overheads of TLD projects /RO /Factory(Gandhinagar,Raipur) 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 budget before uploading in SAP

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

- 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.

- 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.

- Commercial support for Tender and SAARC countries bids

- Ensure implementation of SOP

- 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 :

- B.Com with CA from repute college or University