Manager - F&A

ORGANISATION CHART

KEY ACCOUNTABILITIES

Accountabilities Key Performance Indicators Preparation of Financials: Including Notes/RPT as per Ind-AS (compilation of financials for various business units like corporate, EPC, Training, adjacencies etc) Preparation of Budget: Preparation of budget of various business including Goa, Hyderabad, Delhi, upcoming new projects. Timelines & Accuracy Preparation of MIS & Variance analysis: Compilation of MIS for various business units like corporate, EPC, Training, adjacencies etc Timelines and Accuracy Ensure Audit Completion (Statutory and Internal): Coordination and Ensure with various business for timely completion of various audit for the entity. As per Timelines Ensure Statutory Compliances like direct tax, indirect tax, Employee related compliances are fully complied as per timelines and supported for tax audit, advance tax, LTDC, assessments etc Timelines and Accuracy Receivable, Payable and Fixed Asset: Responsible For Accounting/review/support in coordination and compilation for various business requirements including Hyderabad, Delhi and Goa. Timelines and Accuracy

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

INTERNAL INTERACTIONS

FINANCIAL DIMENSIONS

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS

• CA
• Computer Proficiency (SAP or any other ERP, MS Office -Excel, word & Powerpoint)
• Analytical Skills
• Networking/ Communication Skills
• Team Management

RELEVANT EXPERIENCE

COMPETENCIES