Project Accounts & MIS Role - Accounting Firm - CA

Project Accounts and MIS

JOB DESCRIPTION (CA Compulsory) :

- Project Accounts and MIS: manage the financial services for projects.

- Project monitoring and data collection to determine if a project is progressing according to budget.

- Overseeing regulatory compliance issues.

- Ensuring compliances of Concession agreement.

- RAB Reconciliation Capitalization of Project expenditure.

- Asset verification monitoring Review of Project expenses NFA

- Depreciation accounting.

- Compliance of DOA and Fixed assets policy.

KRA :

Governance and Assurance :

- FAM Operation Management

- Perform Risk assessment within operations and put preventive and mitigation controls for identified risks

- Drive Efficiency through Technologies RPA / Automation

- Implement continuous improvement ideas of to get the more output

Stakeholder Management :

- Drive FRM (Functional relationship Movement)

- BU. dashboards - interaction with BU for their requirements and decision support

- Timely reporting of Data to BU Timely closure of audit point (internal/ external)

People Management :

- Succession planning

- Capability building by nominating team member to training & seminars

KPI :

Governance and Assurance :

- 100% adherence to agreed SLAs:

- Nos of Risk identified & Mitigation Plan Implemented

- Handle two high impact projects & support in subsequent project

- Process corrections in existing processes & support TLs for their Project completion

Stakeholder Management :

- Interaction with Dept./function of Biz

- Delivering Adhoc requirement / data as per their requirement.

- Least escalation from BU

- Time taken for closing audit report and nos of improvements done in process

People Management :

- No. of resources identified & trained for Critical Activities

- No. of training attended