Manager-F&A

Accounts Receivable and Project Accounting

Handling overall AR profile which includes

• Invoicing/Progress Notes generation and monitoring
• Periodic reconciliation of Customer’s accounts; ensuring all receipts are accounted for and properly posted
• AR MIS : Circulation of AR aging report, daily collection/outstanding/ overdues status report, assist in cash forecasts
  
  

Cost Centre Accounting

• Assist in the creation and monitoring of cost center budgets in collaboration with department heads
• Track actual costs against budgets and analyze variances, providing explanations and recommendations.
• Prepare monthly and quarterly reports on cost center performance and expenditure trends.
• Help set up and maintain cost center structures in the ERP system
  
  

Material movement

• Monitor & maintain accurate records of material movements in inventory management systems
• Follow up on returnable gate passes
• GR/IR vs material inward MIS in the plant
• Monitor material creation with planning at RM, WIP, FG and Capex level
  
  

Financial SOP

• Implementation and adherence of financial SOPs in line with Corporate Guidelines
• Creating and implementing site/business specific SOPs as per business need.
  
  

Costing

• Preparation of Project wise Cost Sheet. Perform variance analysis and provide insights to the management
• Set up and maintain cost accounting system. Ensure accurate cost allocation to products, departments, and processes.
• Analyze standard costs and update them as needed, based on changes in production or procurement
• Cost Centre accounting and periodic reporting
  
  

Budgeting

• End-to-end leading annual Budgeting activity