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Job Views:  
185
Applications:  90
Recruiter Actions:  4

Job Code

1450591

- To ensure that Bid proposals are fully reviewed and to establish controls to monitor the actuals Vs Bid Proposed

- To ensure that LC / BG and financial loan requirements are closely co ordinated with Treasury department and to provide support to the operations for smooth flow

- To ensure Trial balance and MIS is reviewed and to discuss with GM for his views, submitting the Financials to the Senior Management before the 20th of the succeeding month ; To provide Flash by 10th of the month

- To ensure that advances provided to suppliers are based on the approved norms ; to monitor the advances and to close the advances on timely basis.

- To ensure all reconciled balance sheet items received from Chennai office is reviewed and to take action wherever required.

- To ensure that all data required by the Internal Audit team is provided and their queries are addressed immediately.

- To follow with the chennai team for timely completion of Audit / Zakat. Review the Audit Report / Zakat Return and to get it approved by GCFO

- To ensure that Billings to the customers are done on time; Monitor collections; no revenue leakage ; no delays in generation of invoice; Monitoring of unbilled revenues (to maintain report)

Minimum Years of Experience - 10 - 15 years of Experience

Minimum Education- CA / CMA / CPA

Essential Certification: Not specific

Essential Technical Skills: System handling , Reporting , Analysis

Essential Behavioral Abilities: Communication, Presentation, Team work

Additional Knowledge, Skills or/and Abilities: "SAP or Oracle based systems , Microsoft word , Excel (complex validation / formulas) , Microsoft Project and Powerpoint.

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Posted By

Job Views:  
185
Applications:  90
Recruiter Actions:  4

Job Code

1450591

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