Deputy Manager - Finance & Accounts

Work Areas
Responsibilities
* Preperation and consolidation of annual
budgets, long term business plan and other
relavant sheets of Group businesses on
periodic basis.
* Preperation and consolidation of Board
Slides & presentations of Standalone &
Consolidated on quarterly and annual basis.
* Analysis of profit gaps between MIS and
financial results on quarterly basis and resolve
the differences after talking with businesses.
* Consolidation of all annexure of MIS on a
monthly basis for the group.
Group
Budgets/
Board slides /
LTP / Other
MIS
consolidation
:
* Consolidation of Group Financial MIS
(Profitability / Capex etc) on monthly /
quarterly / annual basis.
Group
financial MIS * Prepare M CAP sheet of Consolidated entity
Consolidation on a monthly basis.
:
* To ensure that all the data in the formats are
filled and complete in all respect and also in
representable form.
* User acceptance testing (UAT) of
development and implementation of Finance
Dashboards (QMIS, Board slides etc) on regular
basis.
* Conduct meetings and ensure the accuracy
and completeness of Financial
Automation
of Financial
Processes :
processes/Dashboards.
* Periodic review of Automation tools and
send variance to the businessess for
correction.
Capex
* Studying and analyzing the new capex
management proposals on regular basis.
and Reviews : * To assist in capex review meetings and send

necessary information to Top Management.
* To prepare Capex incurred, Fixed asset
turnver ratio & Payback data Plan vs actual on
monthly basis.
* To update forex rates in SAP system on
weekly / monthly / quarterly basis for smooth
functioning of businesses.* To support direct
tax team for the purpose of advance tax
working of entities in terms of providing
actuals and estimates data of businesses.* To
provide group financial data ((incl. non SAP
units) to various functions of Corporate time to
time (Manpower Cost (Direct & indirect with
%), Power & Fuel Cost, Freight Cost, Capex
data category wise, VA-EC ratio etc.)
*Support in new projects analysis in terms of
analysis of DPR / PPR or impact of new
business on group profitability and ROCE
norms.
Other
activities :
Support in
New project
activities :
* Budget & DPR approvals to Units.
* Keeping track of all DPR/PPR approved.
* Making various trend analaysis in terms of
Budget, DPRs.