02 Jun 2025
gtXR
Deputy General Manager-Finance
Noida
5-6 Years
Indian Accounting standards (Ind AS), budget analysis, Cash Flow Analysis, Financial Planning and Analysis
Job Description
Role : Deputy General Manager-Finance
Location : Noida
Experience : 5 to 6 Years
Qualification : B.com,MBA
Job Description :
• Budgeting: Preparation of annual and project-specific budgets in coordination with business teams; review and alignment with CFO and CEO.
• Monthly MIS Reporting: Preparation of monthly Management Information System (MIS) reports, variance analysis with remarks and actionable insights; review with senior management.
• Quarterly Financials: Preparation and review of quarterly balance sheets in compliance with IND AS.
• EBITDA Improvement: Monitoring and driving improvements in EBITDA through cost control and operational efficiency.
Accounting & Compliance
• Greenfield Project Accounting: End-to-end accounting and financial reporting for greenfield projects.
• Capex Control: Strong oversight on capital expenditure to ensure alignment with approved budgets.
• Expense & Payroll Management: Control over operating expenses, payroll, and overtime payments.
• Statutory Compliance: Ensuring timely and accurate compliance with all statutory requirements
• PLI Scheme Filing: Coordinating with CFO and CEO for filing under Production Linked Incentive (PLI) schemes.
Cash Flow & Banking
• Banking Transactions: Strong control over all banking operations and transactions.
• Bank Interaction & Fundraising: Liaising with banks for fund arrangements and maintaining healthy banking relationships.
• Receivables & Payables: Monitoring and controlling monthly debtors and creditors to ensure healthy working capital.
Location : Noida
Experience : 5 to 6 Years
Qualification : B.com,MBA
Job Description :
• Budgeting: Preparation of annual and project-specific budgets in coordination with business teams; review and alignment with CFO and CEO.
• Monthly MIS Reporting: Preparation of monthly Management Information System (MIS) reports, variance analysis with remarks and actionable insights; review with senior management.
• Quarterly Financials: Preparation and review of quarterly balance sheets in compliance with IND AS.
• EBITDA Improvement: Monitoring and driving improvements in EBITDA through cost control and operational efficiency.
Accounting & Compliance
• Greenfield Project Accounting: End-to-end accounting and financial reporting for greenfield projects.
• Capex Control: Strong oversight on capital expenditure to ensure alignment with approved budgets.
• Expense & Payroll Management: Control over operating expenses, payroll, and overtime payments.
• Statutory Compliance: Ensuring timely and accurate compliance with all statutory requirements
• PLI Scheme Filing: Coordinating with CFO and CEO for filing under Production Linked Incentive (PLI) schemes.
Cash Flow & Banking
• Banking Transactions: Strong control over all banking operations and transactions.
• Bank Interaction & Fundraising: Liaising with banks for fund arrangements and maintaining healthy banking relationships.
• Receivables & Payables: Monitoring and controlling monthly debtors and creditors to ensure healthy working capital.