Team Member - Operational and CAPEX- FC

Purpose/Objective

Books Hygiene, creation of PR, Checklist, DPR in SAP.
Timely processing of invoice via NIS and ARIBA

Key Responsibilities of Role

- Monthly dashboards for focusing on overall book hygiene - Proactively initiate to clear open GRIR, Bank Reco, ICR transactions.
- Site co-ordinations and Process alignment - Ensuring end to end migration of newly acquired entity / process - Acting as technical advisory to FCs / team - Ensure adherence to Internal Controls processes alignment - Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training - Creation of Checklist, DPR in SAP - Creation of PR, processing of invoice via NIS and ARIBA - Execute initiatives to collect project completion certificate from Site.
- Validation of Group Guidelines - End to end co-ordination for annual reports - Ensure CAPEX monitoring and capitalizations review on timely basis

Technical Competencies

Ensure compliances relating to companies’ act, transfer pricing, Taxation laws, RBI, FEMA, MSME guidelines ,Project financing and Rating exercise for project,Strategies cash flow planning,Tax (Direct & Indirect tax) planning for project related activities

Qualifications and Experience

B COM / M COM with few years of experience or B COM, MBA