1 - 6 years
5 - 15 Lacs
Posted:1 day ago|
Platform:
Work from Office
Full Time
- Preparation of Annual Operating plan activity including coordination for inputs from various functions in circle and Corporate, collating and analysing the same
- Submission of the AOP and related information as per guidelines and within agreed timelines.
- Continuous monitoring of the AOP and control & tracking with respect to different categories like Opex/Capex. Generate reports to highlight concerned areas and discuss with various stakeholders to devise corrective action plans.
-Ensure accurate and timely recording of transactions relating to Fixed Assets.
- Drive and monitor control mechanisms like physical verification, systems review etc. to ensure adequate controls
-Monitor Capex efficiency, adherance to Capex budgets, control over SRN material and ensure timely recording of site to site movements
- Coordinate with other functional heads to ensure an adequate health assessment of assets so that any provisions or write offs or Insurance claims are timely recorded/lodged.
-To prepare complete & accurate Financial Statement, ensure compliance to internal policies and procedures for the same and report the numbers to verious stakeholders in a timely fashion and with complete accountability for correctness and auditability.
- General Ledger closing as per timelines with all completeness.
-Trail Balance Review & Analysis with detail remarks for major variances with respect to prior periods, forecasts and AOP.
- Ensuring Timely & accurate delivery of FR closing pack.
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