Manager - Finance & Commercial - EPC/Construction Industry - CA

We require one qualified CA for our commercial (F&A Team) for Gurugram location.

Designation: Manager

Qualification: CA Qualified

Experience: 7-12 Years

Location: Gurgaon Corp. office

Preferred Industry: Must be from EPC/Construction Industry background.

Job Profile:

1. Preparation and consolidation of Annual Budget/Rolling plans.

2. MIS Reporting - Preparation, consolidation, and reporting

3. Budget vs Actual Variance analysis

4. Monthly-end accounts closing in SAP and finalization of Trial balance.

5. Finalising and tracking the various month end JV entries.

6. Preparation of Financial statements as per schedule VI.

7. Internal Audits of Sites Commercial operations.

8. Cordination with sites/ departments/corporate office for various inputs/details

9. Handling the Quarterly Statutory Audits

10. DSO & Cash flow Preparation

11. NWC Reporting, analysis, and actions against optimisation

12. Project CTC working and variances analysis with respect to Tender.

13. Reporting the various KPIs like- PBT, DSO, NWC, ROCE etc

14. Hands on with SAP FICO including Workings and reporting

15. Advance skill in MS Excel, PowerPoint

16. Should be capable to handle large volume of data

17. Coordinating with various sites and CFTs

SAP knowledge mandatory

Company Turnover: 17,000 Cr.