Qualification - Only CA
JD of Finance Controller
1. Preparation of Project Budget / Its monitoring
2. WBS Structure - finalization with Project / SAP Team
3. Analysis of periodic financial performance and MIS
4. Risk management: Insurance; LD; Deductions etc.
5. Project Audit Coordination
6. Internal Audit Coordination
7. PR / PO monitoring ; NFA / PO validation / approval
8. Cost optimization and analysis: preparation of reports for project leadership
9. Inventory monitoring & ensuring material reconciliation
10. Coordination between Project and Finance function
11. Reviewing / monitoring procurement plan so that inventory does not remain with us for more than a week and at the same time we are able to ensure package deliveries.
12. Review contractual obligations of all the vendors / suppliers for ensuring that all the terms / contractual obligations are back to back
13. Evaluating / setting / re-setting of financial processes including material bill processing; sub-contractor bill processing; revenue billing; employee reimbursement etc.
14. Collection tracking and monitoring
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