Role Summary — Positioned for a CA or semi-qualified CA with contracting/construction industry experience.
Key Responsibilities cover full responsibility for one or more legal entities covering:
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 in cost to complete, review of WIP, Provisions, Variations etc
- Finalise revenue recognition as per IFRS with knowledge the standard industry process (IPA - to invoice)
- Lead day-to-day operations (Accounts payables function, subcontractor invoices vetting, procurement coordination)
- Knowledge of ERP & Systems (Oracle Financials, chart of accounts, process improvements)
- Compliance & Audit (VAT, IFRS, external audit support)
Requirements — 6–10 years experience, Oracle ERP mandatory, CA/ICWA/MBA preferred, advanced Excel.
Responsibilities
- Assist in preparing financial reports, budgets, and forecasts, ensuring accuracy and timely delivery.
- Analyze financial data, identify trends, and provide actionable insights to support business decisions.
- Maintain meticulous records, ensuring compliance with financial regulations and internal policies.
- Support the Finance Manager in developing and implementing financial strategies, including cost-cutting measures and revenue enhancement initiatives.
- Monitor cash flow, provide accurate projections, and ensure optimal liquidity management.
- Collaborate with various departments to gather financial information, ensuring a holistic understanding of the company's financial position.
- Review and reconcile financial statements and accounts, identifying and resolving any discrepancies.
- Assist in the preparation of audit materials, ensuring a smooth external audit process, and providing support as needed.
- Maintain a strong understanding of accounting principles and practices, staying updated with industry trends and best practices.
- Support the operations team with financial insights and guidance, ensuring efficient and effective day-to-day business transactions.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field, with a preference for CA qualification.
- Minimum of 3 years of experience in a finance or accounting role, with industry experience preferred.
- Strong knowledge of financial analysis and reporting, with the ability to interpret complex financial data.
- Proficiency in using financial software, particularly Oracle, and a willingness to learn new systems.
- Excellent analytical skills, with a proven track record of providing valuable financial insights.
- Attention to detail and accuracy in financial record-keeping, ensuring compliance with regulations.
- Ability to work independently, manage multiple tasks, and prioritize effectively.
- Effective communication skills, both written and verbal, with the ability to collaborate and build relationships.
- Familiarity with industry-specific financial practices and a willingness to adapt to our unique business environment.
- A proactive and solution-oriented mindset, with a commitment to continuous learning and professional development.
