a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Financial Planning & Budgeting • Lead annual budgeting and periodic forecasting exercises for assigned projects/business units. • Monitor budgets against actual expenditures and identify key variances. • Support management in business planning and financial decision-making. • Develop project cash flow forecasts and monitor financial performance. Financial Controllership • Ensure accuracy and integrity of financial records, transactions, and reporting. • Review month-end and year-end financial closing activities. • Monitor adherence to internal financial controls and accounting policies. • Implement best practices in financial governance and compliance. Project Finance & Cost Control • Track project costs, commitments, and budget utilization. • Analyze project profitability and provide recommendations for cost optimization. • Monitor contractor payments, procurement costs, and capital expenditure. • Generate project-wise financial dashboards and performance reports. MIS & Business Reporting • Prepare monthly MIS, variance analysis, and management presentations. • Provide actionable insights on revenue, cost, profitability, and cash flow metrics. • Support senior leadership with financial modeling and scenario analysis. • Drive data accuracy and reporting automation initiatives. Audit & Compliance • Coordinate with internal, statutory, and tax auditors. • Ensure compliance with accounting standards, company policies, and statutory regulations. • Support closure of audit observations and implementation of corrective actions. • Maintain robust documentation and control processes. Taxation & Regulatory Support • Support GST, TDS, Income Tax, and other statutory compliance activities. • Coordinate with consultants and internal stakeholders on tax matters. • Ensure timely filing and compliance with regulatory requirements. Working Capital & Cash Flow Management • Monitor receivables, payables, and working capital utilization. • Review cash flow positions and support fund planning exercises. • Ensure optimum utilization of available financial resources. Stakeholder Management • Partner with Project Heads, Commercial Teams, Procurement, and Legal teams. • Provide financial guidance and support to cross-functional stakeholders. • Assist leadership in strategic projects and business initiatives. a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Mandatory • Chartered Accountant (CA) Preferred • MBA (Finance) • CMA / ICWA • Strong proficiency in SAP, ERP systems, Power BI, and Advanced Excel Experience • 8–12 years of post-qualification experience in Finance, Controllership, Project Finance, or Business Finance. • Experience in Real Estate, Infrastructure, Construction, EPC, Manufacturing, or related industries preferred. • Exposure to project accounting, budgeting, cost control, and financial reporting. • Experience working with large corporate organizations and multiple stakeholders.