Deputy General Manager of Finance

Job Description

Budgeting : Preparation of annual and project-specific budgets in coordination with business teams; review and alignment with CFO and CEO. Monthly MIS Reporting : Preparation of monthly Management Information System (MIS) reports, variance analysis with remarks and actionable insights; review with senior management. Quarterly Financials : Preparation and review of quarterly balance sheets in compliance with IND AS. EBITDA Improvement : Monitoring and driving improvements in EBITDA through cost control and operational efficiency. Accounting & Compliance Greenfield Project Accounting : End-to-end accounting and financial reporting for greenfield projects. Capex Control : Strong oversight on capital expenditure to ensure alignment with approved budgets. Expense & Payroll Management : Control over operating expenses, payroll, and overtime payments. Statutory Compliance : Ensuring timely and accurate compliance with all statutory requirements PLI Scheme Filing : Coordinating with CFO and CEO for filing under Production Linked Incentive (PLI) schemes. Cash Flow & Banking Banking Transactions : Strong control over all banking operations and transactions. Bank Interaction & Fundraising : Liaising with banks for fund arrangements and maintaining healthy banking relationships. Receivables & Payables : Monitoring and controlling monthly debtors and creditors to ensure healthy working capital. Show more Show less