JSW Steel - DGM - Capex/Project Controller - CA

Level : Deputy General Manager

Role : Capex / Projects controller

Qualification : CA

Years of experience : 10 -12 years

Job description :

- Control and analysis of Project costs : Time and cost overruns

- Control and analysis of PR, PO to ensure that costs are within budget

- Review of the CWIP, Project inventory and assets / liabilities relating to projects / normal capex / Special projects

- Review of capex advances, capex retention, GRIR, OSL

- Drive automation of controls relating to ICFR for Fixed Assets

- Ensuring that the SOP / DOP of procure to fixed assets

- Follow up and drive implementation of internal audit observations

- Preparation of Board Notes for fixed assets / Corporate Governance

- Review and capitalisation of Assets

- Physical verification of fixed assets

- Project closure activities : Steel , Cement reconciliation, closure of PR, Po relating to closed project

- Reconciliation and confirmation of balances relating to Project / capex