DGM/GM - Finance - Telecom/IT - CA

Accounting Supervision, review, verification all accounting as per accounting policies and Standards(INDAS or Indian AS)

Risk Management :

- Conducting risk management.

- Retain constant awareness of the company's financial position and act to prevent problems

- Effectively and clearly communicate potential risks in a timely manner

- Audit & Internal Controls

- Ensure smooth and timely closure of audit

- Oversee all audit and internal control operations

- Audit Co-ordination / Response to Audit Queries / Support

Resource Management :

- Allocating resources and managing finances.

- Set targets for and supervise all accounting and finance personnel (management accountants, internal auditors etc.)

- Allocate resources and manage cash flows and take care of investments

Strategies :

- Recommending cost reduction strategies, solutions and technics

- Execute the financial strategy of the company

- Drive the financial planning of the company by analyzing its performance and risks

- Assist in development of the corporate fundraising strategy and manage relationships with partners and investors

- ERP and Automation

- Set up and oversee the company's finance IT system and all fiscal responsibilities

- Smooth implementation of ERP in all segments of the Group

- Regular review, support, advice on ERP implementation

Financial Performance :

- Prepare timely and detailed reports on financial performance on a monthly/quarterly and annual basis with Analysis and comments

- Ensure adherence to financial and corporate laws and guidelines

- Manage financial controls and accounting procedures

- Ensure full transparency over the financial performance of the company

- Conduct analysis to make forecasts and report to upper executives

Project Evaluation :

- Project evaluation and cost benefit analysis

- Route wise, site wise revenue and cost analysis upto EBITDA level including inventory consumptions

- Calculation of Unbilled Revenues Project wise, route wise, site wise, etc

- Calculation of Unbilled Revenues / Vendor Provisions > Project wise, route wise, site wise, etc

Team Management :

- Effective team management and Leadership , co-ordination between team members Approx. : 15 -20 HCs

- Review and Analysis of work done by the team members as per KRA

- KRA Review, analysis, work allocation, employee rewards, motivations, etc

- Recruitments, interviews of required accounts staff

Tax & Allied Laws :

- Ensure timely, proper and complete compliance related to tax including GST, TDS, Income-tax and others

MIS :

- Preparation of Monthly MIS on a timely manner and presenting the same .

- Budget & Variance Analysis

- Monthly/Annual Budget / forecasting with due co-ordination, budget presentation and variance analysis at Standalone Level

- Budget & Variance Analysis

- Complete support and involvement in all other allied activities and work not described hereinabove.

SOP, Processes :

- Set up the SOP and ensure robust setting of Processes , system and with Robust governance

Business Support :

- Provide Proactive business support and problem solving capabilities for smooth functioning of Businesses