Deputy Manager - Accounts & Finance, Mumbai

Deputy Manager - Accounts & Finance

1 Nos.
43189
Full Time
4.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Accounts / Finance / Tax / CS / Audit
Power/Energy - Solar/Wind/Hydro/Nuclear
Job Description:
  • MIS, Budgeting, Forecasting & variances Analysis
  • Monitoring budget Vs actual booking of expenses on monthly basis.
  • Monitor and review accounts receivables.
  • Preparation of annual business plan (AOP), zero budget after collating all the functional budgets and review AOP on quarterly basis
  • Analyzing & evaluating business performance from the financial point of view and key business metrics to facilitate financial control in line with corporate financial objectives.
  • Preparation of collection MIS, annual overhead budgets etc.
  • Debtor and Creditor Management through unbilled and ageing analysis reports, vendor reconciliations, tracking of invoices and reconciliation with SAP.
  • Coordination with the statutory & internal auditors for various analysis, queries etc. 
  • Preparation for management reviews & presentations.
Company Profile

Our client is amongst the leading Engineering, Procurement, and Construction (EPC) companies with proven experience and expertise spanning over three decades. They are executing marquee projects with comprehensive capabilities that delivers complete solutions covering design, testing, fabrication, erection and construction of --- lines, oil and gas infrastructure and railways projects on a turnkey basis. They have established their footprints in 63 countries spread across five continents.

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