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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Capex forecasting reporting cash flow impact of capex forecast and reporting Currently this is a weak area there is room for improvement we need to have dedicated efforts to improve our position in this area 2 For the ongoing construction projects that are getting completed during 2019 tracking of forecasted spend vs budgeted spend and seeking GRP approvals for deficiencies doing the ROI analysis capacity addition analysis also prepare for the closure audit 3 Restructuring cost forecasting and reporting for facility consolidations planned during 2019 as well 4 Seat Capacity tracking and analysis for the consolidations new seat additions Sharing seat forecast to Tax team for ETR computations 5 Adhoc activities including supporting business cases preparation for capex in transformation projects Green energy initiatives rent advance payment etc 6 Supporting in Budget forecasting restatement,
Keyskills :
cashflow equipmentsupply constructionprojects tax cash finance ntelligentnetw ks budgetf ecasting rep ting ecasting