Senior Manager/Asst. General Manager - Finance and Account

Senior Manager/Asst. General Manager - Finance and Account

The Key Role & Responsibilities

Functional:

• Manage and oversee the daily Operations of Account Dept. of constructions Divisions/ Projects .
• Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations,
• G/L account reconciliation and ledger scrutiny of accounts
• Ledger Scrutiny of accounts and ensuring accounts in accordance with the accounting standards and preparation of financials as per IND AS
• Ensure sound accounting of the Construction site complying with the provisions of applicable status like Companies Act, Income Tax Act etc. thereafter getting accounts smoothly audited by Internal & Statutory Auditors

MIS and Financials :

Preparation & Presentation of Monthly MIS report according Monitor and analyze accounting data and produce financial reports or statements

• Handling activities of constructions divisions such as invoice booking, regulating vendor and clients payments, (Receivables and Payables) & preparation of MIS at month end
• G/L account reconciliation and ledger scrutiny of accounts
• Ledger Scrutiny of accounts and ensuring accounts in accordance with the accounting standards
• Ensure completeness of books of accounts.

The Candidate :

The position is a senior position heading the site accounts or Regional Account department and its allied functions.
The candidate must be B.Com / M.Com / CA Inter and having about 20 years of hands on experience of handling entire gamut of Accounts department. The candidate with Real Estate/construction or infrastructure industry will be preferred.
Since this is a leadership position, the candidate must have the experience of handling / managing a team of at least 10 staff and should be in the Manager position or Head position from at least 5 years.
The candidate should have worked in ERP Environment and must be IT Savvy.