Sector Finance Manager

  • To support management, finance team at site and Head office.
  • To ensure projects are working smoothly and observing requisite commercial prudence.
  • Focus on cost, controls and compliance
  • To ensure control estimate is in place and operational financial progress of the project is in line with the plan
  • Training and development of team members
Job Responsibility
  • Project cost review and analysis
  • Drive variance analysis
  • Review cash accounts and control expenses
  • Review project accounts on concurrent basis
  • Review monthly MIS reports and perform Senior Management Presentations
  • Report uncertified billing and outstanding receivables to HO
  • Review and finalize the outstanding liability for closed jobs
  • Identify risk and assess broad impact
  • Assist in ERP implementation and enhance understanding of site accountants
  • Ensure statutory compliance related to Income tax TDS, WCT from sub contractors, Provident fund, Professional Tax and Service tax
  • Support to Direct and Indirect tax function
  • Work out billing and collection
  • Compile yearly budget
  • Cash flow forecast
  • Assistance to audit/finalization of accounts on monthly, quarterly and annual basis
  • Train and develop Accountants/Senior Accountants
  • Monitor receivables, stock and liability
  • Identify surplus staff and approve transfer instruction/staff requirement at site
  • Review commercial aspects of projects and recommend improvements
Job Location: Mumbai
Qualification: Chartered Accountant with post qualification relevant experience of 5 years