03 Jan 2025
EKoy
Associate Manager- Accounts, 4 to 8 years in New Delhi
GMR Energy Limited
New Delhi
6-8 Years
TDS, SAP, Fixed Assets, Process Improvement, billing, Cash Flow, accounting & taxation, MS Office, Variance Analysis, Risk monitoring
Job Description
Position: Associate Manager- Accounts
Qualification: CA
Experience: 4 to 8 years
Location: New Delhi
Job description
Qualification: CA
Experience: 4 to 8 years
Location: New Delhi
Job description
JOB PURPOSEIncumbent will be responsible for AOP preparation, book closure, monthly management reports, variance analysis, Cost analysis with AOP and Bid dataORGANISATION CHARTCFO (operations) ----> Head F&A ------> Incumbent
KEY ACCOUNTABILITIES
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 DIMENSIONSEDUCATION QUALIFICATIONS
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 DIMENSIONSEDUCATION 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
- Execution & Results
- Teamwork & Interpersonal influence