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13 Jan 2023


Chartered Accountant, 5 to 6 years in Mumbai


5-6 Years

Chartered Accountant, FINANCIAL MANAGEMENT, forecasting, ca, Cost Analysis, Accounts Receivable, Inventory Management, Account Operations, Accounts Payable, budget

Job Description

Position: Chartered Accountant
Qualification: CA
Experience: 5 to 6 years
Location: Mumbai

Job description
Roles and Responsibilities
  • Control & Reconcile revenues, receivables, inventories, advances, and intercompany transactions of States operations/BU operations
  • Responsible for day to day accounts operations and reporting like invoicing, vendors invoicing, receivable, payables etc.
  • Prepare full set of accounts and ensure timely closing of States accounts/BU Accounts
  • Prepare project cost forecasts/budgets, cost tracking, monitoring and controls.
  • Review & Approve purchase requisitions as per authority matrix
  • Prepare cash flow forecasting, budgeting and working closely with the operations and project teams in analysing margins, variances and cost analysis.
  • Prepare Capital Expenditure report
  • Prepare Departmental Budget and present Budget vs Actual report
  • Statutory compliance in line with local Taxation Laws
  • Dealing with Internal and External Auditors.
  • Candidate must know about GST & Income Tax and good hands on exposure of Accounts.
  • Provide insightful business information reports, with critical analysis
  • Initiate periodic updates of financial policies and procedures.
  • Co-lead with the BUH to prepare AOP and provide insightful information on key value drivers.
  • Proactively advise Business Head on Risks & Opportunities (R&Os) to the attainment of the AOP (i.e. Latest Estimates)
  • Provide in-depth analysis of numbers and road to AOP.

13 January 2023


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