Financial Controller - CA - EPC

Industry preference : Only from EPC industry having 20+ yrs experience in Sr Management level & would have handled big team. Preferably from Gujarat or ready to relocate to Gujarat.

Qualification : CA must with excellent communication & man Management skills.

Reporting to : Director- Finance

KRA's :

- Detailed comparison of budgeted V/s Actual - activity wise

- Suggestion on cost reduction

- Reviewing of under /over absorption of overheads

- Monthly alerts on overheads of projects /RO /Factory to BU heads

- Monitoring the capital employed and suggest the areas where reduction possible

- Analyzing the cost comparison between tender level and zero based budget costing and reasons for variances.

- Present on quarterly basis any major deviation with reasoning

- Initiate controls on budgeted cost through systems

- Ensure annual budget is in line with zero budget and if any variances then recording the reasons thereof

- Review AOP budget before uploading in SAP

- Take care of Direct/Indirect tax compliances for TLD division in coordination's with Head Taxation

- Ensures that all required statutory forms related to taxations are collected in time

- Arranging audit for VAT state wise in line with guideline at company level.

- Supporting on commercial /financial /accounting /direct /indirect taxation of overseas projects of SAARC countries.

- Suggest the system improvements and implementation in consultation with functional Head /Director - Finance

- To Develop system of activity based costing and training the people at grass route level

- Consolidation to MIS and standardization of the same with ownership of releasing the reports.

- Suggestions for avoidance of duplication of work between commercial /Accounts finance /Taxation.

- Commercial support for Tender and SAARC countries bids

- Ensure implementation of SOP

- Training the people - Store keepers /Accounts to use the SAP

- Training the accountants for compliance ot TDS/Service Tax /VAT rules.

Interested candidates are requested to share there CV in WORD DOC only .

For any further communication, I can also be contacted at 9899827107.

Tulika Sharma