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:

- Close co-ordination within corporate accounts, finance department, Project In-charge, taxation, Shared service and other department at site.

Process Improvement:

- Suggestions for changes in SOP and accounting manual to adapt to challenges faced in accounting.

Statutory Support and Compliance Process:

- Support Business Finance Team for Audit requirements- Statutory, Internal, Tax Audit by provision of respective schedules.

- Provide timely closure to Audit Queries and effective implementation.

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:

- CA

- Knowledge of SAP

- Proficiency in MS Office.

RELEVANT EXPERIENCE:

CA: 5 years relevant and 7 years total

COMPETENCIES:

- Personal Effectiveness

- Social Awareness

- Entrepreneurship

- Problem Solving & Analytical Thinking

- Planning & Decision Making

- Capability Building

- Strategic Orientation

- Stakeholder Focus

- Networking