Job Role

FC&A Team Manager - Vinyl NMD – Budgeting and Cost Control

Job Purpose

The incumbent in this job role will be responsible for Monitoring of Project wise Cost, Cash Flow Analysis, Variance Analysis and Improvement plan

Job Accountabilities

·     PR Validation

·     Analysis of Project wise Approved Budget and uploading in System

·     Monitoring of Budget Vs. Actual

·     Cash Flow Analysis

·     Common Cost Allocation

·     System Configurating for Project wise Budget

·     Tax Optimization and Compliance

·     Statutory, Tax, Labour and Local body compliances

·     Monthly Closing and MIS

Competencies (Knowledge & Skills) Required

·     Project Accounting experience (preferred)

·     Knowledge of SAP system

·     Hand on experience of Advance MS Office tools

·     Knowledge of GST, Income Tax, Labour Laws, FEMA, GAAP, Ind. AS

·     Candidates with prior Experience in Manufacturing Industry and Project Finance/Accounting stream are preferred

·     Sound Analytical Ability and communication Skill

Qualifications

·     CA/CMA/MBA Finance (full time) with minimum 4 years post qualification experience