1.
Cash flow Management:
Scrutiny of all advances, deposits etc. and pursuing for recovery of old advances, deposits etc. which are not required for current business operation.
Timely reconciliation of Customer accounts for quicker dispute resolution and push for improving recovery of overdue.
2.
Resource Management:
Financial closure for the new projects.
Arranging funds from Holding Company as per requirement.
Meeting funds requirement of business (Capex & Opex) in timely manner.
3.
Cost Reduction & Process Improvement:
Improving budgeting process & budgetary Controls
Developing segment wise cost monitoring framework (break-up @ granular level) and review for quick action.
Streamlining Month end provisioning for expenses/income for faster closing of accounts
4.
Other Key Activities:
Financial Model for new projects / bidding purpose.
Tax plan review on quarterly basis and other tax issues whenever crops up.
Support in STRAP document and its updating periodically.
Review of Capex programs and Completed projects w.r.to original business.
Financial due diligence for new acquisitions, as required.
Post take over migration and follow-up for indemnity etc.
Post take over integration of Financial Processes and System.
5.
Ability to collaborate with various stakeholders
6.
Build alliances, partnerships & deep relationship with Vendors, Consultants and Customers.
7.
Oversight of accounting, finance, strategy, building infrastructure and implementing internal controls
8.
Lead banking activities, developing relationships with appropriate external parties
9.
Ability to provide concrete financial advice on business transactions identifying risks and opportunities
10.
Ability to be a natural leader and a track record of having selected the right fit-for-purpose talent while building large teams.
1.
Cleansing of Vendor accounts so that few advances beyond 60 days remain in the
books which are justified for business.
2.
Inter Group Company reconciliation is to be brought down to less than 30 days level
3.
GST reconciliation and TDS reconciliation on periodic basis
4.
Attending to Internal & External Audit issues
5.
Closure of annual budget and monthly MIS.
Educational Qualification
CA/ ICWA /MBA Finance
Relevant Experience
15 Years of Experience in Financial Modelling and accounting systems, budgeting and financial reporting, accounts payable & receivable, Direct – indirect taxation management at large corporate,
Experience of leading team for more than 5 years at corporate level
Primary Location: IN-IN-Mundra
Work Locations: Mundra Mundra Mundra
Job: Adani
Organization: Ports
Schedule: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting: Feb 7, 2023, 4:24:12 AM
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