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Financial Planning & Analysis

2.00 to 5.00 Years   Mumbai City   12 Jun, 2023
Continuum Green Energy (India) Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryEnvironment / Waste Management
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Job description : Please find the details belowDepartment/Location: Finance & Accounts, HO - MumbaiLocation Powaiwww.continuumenergy.inPlease find the details belowDepartment/Location: Finance & Accounts, HO - MumbaiQualification - Chartered AccountantExp - 2-5yrsLocation Powaiwww.continuumenergy.inKey Responsibilities:1. Budgeted cost vs. actual cost vs. projected cost2. Preparation of Cash Flow Forecasts for group.3. Preparation of customize reports required by management.4. Ensure proper Project Accounting, Closure, Capitalization, WIP, allocation of costs to various projects/companies etc.5. Monitor Project budgets, ensure cash flow and right project expenditure allocation as perTrust Retention Account mechanism.6. Monitoring timely Debt service to Domestic lenders as well as Foreign lenders and related compliances7. Hedge accounting and taking care of settlement of transaction with hedge parties.8. Liasoning with Domestic and Foreign bankers for day-to-day operational matters9. Monthly closure of accounts and circulation of MIS of Debt, Bank Guarantees, LCs and Cash.10. Treasury management and to ensure optimum utilization of Working Capital11. Analysis of tax implications of various managerial decisions in an attempt to minimize the taxes paid by the business.12. Timely payment of statutory dues and filing of returns within deadline13. To handle Internal Audit and Implement Internal Auditors suggestion / recommendation.14. Design and implement SOPs, implementation of ICFR and IFC15. Implementation of Tally function, customized management reports from Tally and its related Controls.16. Other task assigned to you from time to time by the Company.17. To handle Due Diligence,

Keyskills :
financial justificationmiscash flowtreasury managementinternal auditproject accounting

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