Manager- Finance & Accounts

Key Responsibilities

• Finance & Accounts
• Handle accounting activities with proficiency in SAP FICO.
• Coordinate with Central Accounts for preparation and finalization of books of accounts for the Asset Development Division.
• Extract project-wise financial data in required formats for stakeholders.
• Independently manage payments, including foreign remittances, in coordination with banks.
• Support internal and statutory audits.
• Prepare monthly, quarterly, and annual cash flow projections for projects.
• Assist in preparation of the Annual Business Plan for the division.
• Process payments as per DOA and monitor budgets.
• Liaise with banks for fund and non-fund based instruments (BGs, LCs, Buyers Credit, import documentation).
• Maintain BG MIS and coordinate with the Indirect Tax team for GST-related matters.
• Review vendor, GL, and customer balances in SAP.
• SAP MM & SAP FI
• Independently operate SAP MM and FI modules.
• Create WBS structures and networks; manage budget additions, breakdowns, and adjustments.
• Coordinate with Procurement for PO/WO creation and service entry sheets.
• Reconcile blocked invoice queries and monitor budget vs commitments.
• Prepare inter-office memos for capitalization of capital expenses.
• Generate reports from SAP and coordinate with technical teams for service/material code creation and issue resolution.
• Relationship Management
• Coordinate and correspond with project technical teams and other departments.
• Presentation and Reporting
• Prepare reports and presentations for stakeholders and senior management review.
• Ensure clarity and accuracy in financial reporting.
• Teamwork
• Collaborate effectively within the team and foster cooperation across functions.
  

Responsibilities

QUALIFICATIONS

Knowledge

• Educational Qualifications & Certifications:
• B.Com / BBA / M.Com (mandatory)
• CA / ICWA / MBA (Finance) preferred
• Extensive knowledge of SAP FICO, SAP MM, and related software
• Relevant (Functional/Level) & Total Years of Experience:
• 5–8 years of relevant experience in SAP FICO and SAP MM