Job Description
Role Summary
- Positioned for a CA, ICWA, or MBA with at least 5 years of experience, preferably in the contracting/construction or manufacturing industry.
- Lead Month-End Closing (GL, accruals, reconciliations, trial balance finalisation)
- Prepare MIS & Financial Reporting (P&L finalisation, project cost/profitability reports, variance analysis)
- Lead project-wise cost control through regular revision of cost to complete, review of WIP, Provisions, variations, etc
- Finalise revenue recognition as per IFRS with knowledge of the standard industry process (IPA – to invoice)
- Lead day-to-day operations (Accounts payable function, subcontractor invoices vetting, procurement coordination)
- Knowledge of ERP & Systems (Oracle Financials, chart of accounts, process improvements)
- Compliance & Audit (VAT, IFRS, external audit support)
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