AGM - Capex / Project Controller

Control and analysis of Project costs :

> Time and cost overruns

> Control and analysis of PR, PO to ensure that costs are within budget

> Review of the CWIP, Project inventory and assets / liabilities

relating to projects / normal capex / Special projects

> Review of capex advances, capex retention, GRIR, OSL

> Drive automation of controls relating to ICFR for Fixed Assets

> Ensuring that the SOP / DOP of procure to fixed assets

> Follow up and drive implementation of internal audit observations

> Preparation of Board Notes for fixed assets / Corporate Governance

> Review and capitalisation of Assets

> Physical verification of fixed assets

> Project closure activities : Steel , Cement reconciliation, closure of PR,

Po relating to closed project

> Reconciliation and confirmation of balances relating to Project / capex

Working Days and Timing :

6 Days a week from 9:30 AM to 6:00 PM

Requirement

- The person should be CA only