Hi, Ever Enviro is looking for a DM/Manager - FP&A role for its Gurugram location. Please find the detailed job description below: We are seeking a highly analytical and detail-oriented FP&A Manager with a Chartered Accountant (CA) qualification and 8-10 years of experience in financial planning, budgeting, and forecasting. The ideal candidate will play a pivotal role in driving financial strategy, optimizing costs, and supporting executive decision-making. Key Responsibilities: Develop and maintain financial models to support strategic planning and decision-making. Conduct budgeting, forecasting, and variance analysis to track financial performance. Prepare monthly, quarterly, and annual financial reports for leadership. Prepare consolidated monthly, quarterly, & Annual Management reporting Collaborate with cross-functional teams to ensure accurate reporting . Identify cost-saving opportunities and efficiency improvements. Provide insights on market trends, profitability, and liquidity . Assist in preparing board presentations and executive summaries . Stay updated on regulatory changes and industry best practices . Qualifications: Masters degree in finance , Accounting, or related field only. CA qualification strongly preferred. 8-10+ years of experience in FP&A, financial modelling, or corporate finance. Proficiency in SAP, Power BI, Tableau, or SQL a strong plus Excellent analytical, problem-solving, and communication skills . Ability to work in a fast-paced, dynamic environment & navigating through challenges. Interested candidates, please share your updated CV at neha.chahal@everenviro.com
Hi, Ever Enviro is looking for an Assistant Manager - Procurement (Buyer) for its Gurugram location. Please find the detailed job description below: Role & responsibilities Good experience in both Procurement / Sourcing / Purchase of CAPEX & OPEX (for civil procurement ) Negotiate pricing, and terms with suppliers to ensure the best value for the company. Post order management, has to handle complete P2P cycle. Price estimation, benchmarking, data analysis of the Item/equipment price Supplier Relationship Management Strategic souring like ARCs, Long term contracts Hands-on experience in SAP Hana Sound understanding of construction contracts , technical specifications, BOQ evaluations, and civil project procurement norms. Preferred Qualification Bachelor's degree in Civil Engineering or related field. 4 to 6 years of hands-on experience in procurement/sourcing with a strong focus on civil procurement (infrastructure, EPC, construction, or industrial projects). Proven experience in handling end-to-end P2P (Procure-to-Pay) processes, including vendor onboarding, purchase order execution, invoice processing, and payment coordination. Proficiency in SAP S/4HANA or SAP MM module is a must. Strong negotiation and vendor management skills. Excellent communication and cross-functional collaboration abilities. Analytical mindset with the ability to interpret pricing trends and market dynamics. Interested candidates, please share your updated CV at neha.chahal@everenviro.com
Hi, EverEnviro is looking for a Finance Manager for its Gurugram location. The job description is as follows: Project Controllership Take overall ownership for managing finance function for 5-7 projects Preparation and finalisation of standalone financial statements including cash flow statements in compliance with Ind-AS Ensure timely completion of Statutory audits with Zero Observations within 1 month from year end Taking ownership of every trial balance heads and data required from them on monthly/ quarterly / annual closure of accounts Manage billing, revenue recognition, inventory, fixed assets, treasury & Accounts payable processes and review team work on routine basis Managing fixed assets (including leases) register & accounting and ensure compliance of CARO requirements. Ledger scrutiny and trail balance review with team on monthly basis Ensure reconciliation of inter-company/ related party accounts on monthly basis DTA computation along with tax provisioning and it's accounting in close coordination with taxation head Actuarial Valuation along with coordination with internal as well as external team. Monthly preparation of all key item schedules and review with HO team MSME Management and preparation of data for filing of MSME Return and reporting in Audited Financials Costing, Budgeting & Management Reporting Track project cost and prepare MIS on regular basis. Highlight deviation in project cost on proactive basis Work closely with operation team and prepare annual budget for projects in define timelines Work closely with operation team and prepare monthly MIS and cashflow for all projects and track project performance against AOP Initiate & follow up on Cost savings initiatives Variance Analysis of P&L & Balance sheet Taxations Ensure timely filing of various tax returns such as TDS, GST etc on monthly, quarterly and yearly basis. Preparation of data for income tax and GST assessments Ensure compliance of all statutory records such as GST input register, data of TDS and income tax returns Ensure reconciliation of TDS with 26 AS System, Controls & Internal Audit Well versed with SAP environment. Ensure implementation of define SOP and ensure monthly compliances of controls & IFC documentation for finance process Review and manage the Capex approval process and ensure no deviation in payment process Manage con-current audit for all high value transactions Ensuring SOD and maker-checker in finance activities Skills Required Qualified CA with 7-10 years of experience in Finance & Accounts, Taxation, Audit, Variance Analysis, Budgetary control, Finance Control, Inventory Management etc. Has Business Acumen to be able to take right business decision for growth of the business Willingness to roll up the sleeves and work closely on Operational issues as and when needed is mandatory Proven team leadership and interpersonal abilities Interested candidates, please share your updated CV at neha.chahal@everenviro.com
EverEnviro is looking for a AM/DM - Accounts Payable for its Gurugram location. Please find the details below: Role & Responsibilities Invoice Processing: Receive, Review & Process Invoices for timely Payment. Verify invoice accuracy including matching with PO and Contact. Resolve any issue related to invoice and work closely with internal stakeholders. Accounting of Invoices with accurate TDS and GST as applicable. Payment Processing: Ensure timely vendor payment as per payment terms through integrated portal of bank and S4 Hanna Ensure Timely foreign vendor payment in compliance with RBI and Income tax requirements. Ensure Timely Statutory payment (TDS, GST, Advance Tax\,Professional Tax custom duty.etc) Ensure Timely utility & Employees reimbursement payment. Compliance & documentation Ensure statutory compliance while accounting Vendor invoices Preparation of data for quarterly TDS return Maintain accurate documentation of procurement and payment activity Assist in audit and tax assessment by providing necessary documentation and support. Maintain Statutory payment tracker. Month End/Year End Activities Providing accurate accrual details within the timeline for MIS. Preparing and review trade payable and advance ageing. Following up for closure of advance paid with the internal stakeholders. Preparing bank reconciliation on monthly basis. Preparing Intercompany reconciliation on monthly basis. Preparing Vendor reconciliation on quarterly basis. Ensure completeness of expenses accounting within the timeline for MIS preparation Tracking GRIR & Clearing account on regular basis and ensure that GRIR and Clearing get Nil at each month end Preparing other reports required for MIS purposes. Process Improvement Identify the opportunities to streamline and improve the procure to pay process. Proposed and implement process enhancements to increase efficiency and effectiveness. Skill and Knowledge Requirements 5+ years of experience in Finance AP CA intermediate, MBA Finance Good Communication skill Knowledge of TDS and GST law. Hands on Experience of SAP S4 Hanna Proficiency in Microsoft office Ability to prioritize task and manage time effectively. Interested candidates, please share your updated CV at neha.chahal@everenviro.com
Hey, EverEnviro is looing for Feedstock In-charge - Paddy Straw for its Patran (Patiala), Punjab location. The detailed job description is as follows: Feedstock In-charge can be categorized these duties as per following: 1. Pre purchase season duties 2. Duties during season 3. After season duties Pre purchase season duties 1. Survey the nearby area and schedule the field work a field office. 2. Collect the field survey report from field officers on daily bases. 3.collect data about sowing and harvesting of crops from near by area and also from agriculture dept. 4. Make contacts with Sarpanch's from near by area and also with local administration. 5. Attend local administration and village lable meeting about crop residue to represent the company. 6. In-charge personally meet at their place with interested parties whom are interested to by balers. 7. After meet with interested parties and check their financial background feedstock in-charge approved them as VLEs. 8. After that in-charge convince them to work with the company. 9. In-charge has develop max. bales as much possible. 10. To complete the given target of feedstock is the main responsibility of a feedstock in-charge. 11. The no. of balers are sufficient for completion of target is decided by in-charge. 12. Paper work of these VLEs also completed by feedstock in-charge.(Agreement , PO, SO, KYC Etc.) 13. Overall supervision of Field officer and other staff of feedstock. 14. Checking of TA and other Exps. Of himself and other staff of Feedstock. 15. Weighbridge passing and calibration. 16. Extra staff appointment for feedstock season. 17. Prepare indents and other approvals for purchase new equipment, twine, tarpaulin, Moisture meter. 18. Hire equipment for purchase season like tractor, JCB, Labour etc. 19. Arrange new lands for established feedstock yards. 20. Supervise all per purchase activities at stock yard like labeling, fencing, weighbridge setup etc. 21. Marking of stacks, labour for stacking, size of stacks decided by feedstock in-charge. 22. Price and Moisture relaxation of feedstock for new purchase season also be suggested by feedstock in-charge to management by market survey. 23. Maintenance of Feedstock Equipment. (Tractor, Water tanker, Weighbridge, Moisture Meter, DG Sets Etc.) 24. Make necessary arrangement for fire safety in stock yards. 25. Work as a bridge between Baler companies and VLEs for equipment purchase and services. Duties during season 1. Feedstock in-charge decided the date of starting of purchase. 2. With regular in contact with VLEs incharge observe their daily activities. 3. After that he can decided that which VLE can reach their given target or not. On the basis of this observation feedstock inchage add some more VLEs if needed. 4. Quality and quantity of received material and stacking also be checked by feedstock incharge. 5. Moisture quantity in received material also be checked by Feedstock Incharge. 6. Supervison of Staff, quality checker, Field officers. 7. Send purchase reports to Management on daily basis. 8.Issue twine to VLEs as per their daily arrival of material. 9. Stop purchase after complition of target and manage VLEs accordingly. 10. Regular sample testing of feedstock from third party lab and inhouse lab. After season duties 1. Prepare Invoices of new purchase during purchase season. 2. Enter data in SAP. 3. Payment follow up of VLEs. 4. Select Contractor for shifting work. 5. Paper work of shifting contractor. (PO, SRN, KRC, Rate finalize) 6. Arrange approval for VLE payment, Shifting Contactor 7. Deployed staff for Loading and un loading of Feedstock 8. Provide feedstock for feeding as per requirement of Operation team. 9. Covering of feedstock stacks. 10. Provide daily issue report to management on daily basis. 11. Survey the area for alternate feedstock Like Poultry litter. 12. Prepare the feedstock team and field officer for next season. 13. Make regular contact with VLEs for next season purchase. 14. Provide Final Data to management of purchase and consumption. Interested candidates, please share your updated CV at neha.chahal@everenviro.com
Hi, EverEnviro is looking for Manager - Carbon and ESG for its Gurugram location. Please find the job description below: Carbon Business Support the management in developing a strategy and planning with specific actions pertaining to identified carbon projects for registration and credit generation. Responsible for operational matters related to the generation of carbon credits from identified projects working with consultants and internal stakeholders. Working with internal and external stakeholders to create and manage PCNs, PDDs, Monitoring Plan, Validations and Verifications. Working with consultancy hired for registration of our projects with VERRA or India Carbon Markets and provide necessary information to consultants. Look after the review comments raised by CDM, VCS, GS and GCC are duly taken into consideration and provide technical support to consultants to resolve the same. Develop and manage strong relationships with stakeholders, including buyers, DOE, NDA and other key stakeholders associated with assignments. Manage CDM Registry accounts, UNFCCC retail sales portal, Carbon credit wholesale portal CTX, Verra registry and Verra Project Hub accounts of the company. EPR (Plastic Credit) Business Negotiation of price with buyers & approval from the management. Monthly Sales MIS to Management. Correspondence with CPCB/DPCC for portal Issues if any. Working closely with plant team for EPR as and when required. Support to HSE Function PR, SRN in SAP for ESG/HSE Expenses at HO level. Support HSE lead for data reporting and report preparation. Support HSE lead in IMS/Audits jobs. Desired Qualification & Skills: B. Tech/MBA in Science Stream. Safety degree is preferable Minimum 6 years working experience on Carbon/Plastic Should have good communication skill Interested candidates, please share your updated CV at neha.chahal@everenviro.com