Posted:2 hours ago|
Platform:
On-site
Full Time
1. Internal Audit & Controls
Conduct periodic internal audits across project sites to ensure compliance with internal controls, company policies, and regulatory requirements.
Identify control gaps and recommend corrective actions.
Monitor cash handling, site-level transactions, and material procurement processes.
2. MIS & Financial Reporting
Prepare timely and accurate Monthly MIS reports for management review.
Develop dashboards for key performance indicators (cost per sq ft, WIP tracking, etc.).
Track budget vs actuals across projects and highlight variances.
3. System Development & SOP Implementation
Work on building or refining internal systems for:
Purchase requisitions and approvals
Site inventory and material management
Contractor billing and certification flows
Design and implement SOPs for finance-related workflows at site and HO level.
4. Audit & Final Accounts Support
Assist external auditors during statutory audits.
Support the accounting team in finalization of books, tax filings, and compliance.
Review ledgers, reconciliations, and provisioning entries.
5. Banking & Financial Statements
Prepare required documents and financial statements for banks, including project cash flows, asset schedules, and projected P&L/BS.
Coordinate with bankers for project finance-related queries, term sheet compliance, and disbursement tracking.
Exp : 2-4yrs exp as CA
Education: CA Final qualified
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹65,000.00 per month
Benefits:
Work Location: In person
Anekant Group
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