Manager- Accounts and Finance

Key Responsibilities:

Budgeting & Financial Planning

• Prepare monthly, yearly operational, corporate, and capital budgets.
• Conduct Budget vs Actual analysis and generate variance reports.
• Collaborate with project managers, executives, and cross-functional teams for data collection.

Accounting & Financial Management

• Maintain Fixed Asset Register, post depreciation entries, and support physical verification.
• Verify and approve Work Orders and Purchase Orders.
• Create master data in SAP (GL creation, BP codes, Asset codes, etc.).
• Track expenses WBS-wise.
• Prepare MIS reports, P&L statements, and Balance Sheet schedules.
• Support monthly book closing and provide assistance during audits.

Compliance & Reporting

• Ensure financial compliance and accurate reporting as per company standards.
• Handle additional tasks assigned by Management related to finance and accounting.