• GM- Finance Jobs in Kolkata,India - 25318649

  • Shouvik Lahiri Interventions Pvt Ltd
  • Save Job
  • 10 - 15 Years
  • Posted : above 1 month

Job Description:


  • To maintain a documented system of financial accounting policies and procedures

  • To maintain the timely Management Information Report with respect to Unit P & L (Project wise), Debtors, Expenses, Capital Expenditure, Net worth of the Business Unit

  • To assist in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and/or payroll

  • To do the Contract review of Utility & Non-Utility running project as well as quoting tender for the new project of Utility and Non-Utility Customers, Identify the Risk Involved in the same

  • To ensure adequate Insurance coverage for the Business Units including the running projects

  • To direct the Staff for maintaining proper accounting records to show receipts and expenditures of each project of the Unit

  • To direct the Staff for maintaining general and subsidiary ledgers of each project, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records

  • To forecast cash flow positions, related borrowing needs, and available funds for Business Unit Operation

  • To ensure that sufficient funds are available to meet ongoing operational and capital investment requirements

  • To ensure to maintain Banking Documents with regards to Bank Guarantees, Letter of Credit terms and conditions etc

  • To ensure timely submission of Banking Reports with regards to Business Units Stock, Book Debts, Creditors, Quarterly and Half Yearly Reports etc

  • To engage in ongoing cost reduction analyses in all areas of each project and overall Business Unit

  • To engage in benchmarking studies to establish areas of potential operational improvement of respective projects

  • To interpret the companys financial results to management and recommend improvement activities

  • To Compile key business metrics and report on them to management

  • To manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis for any New Business Developments

  • To create additional analyses and reports as requested by management for making business decisions to achieve the Business Objectives

  • To ensure to maintain the books of accounts with present rules and regulation of Income Tax, GST, Labour Law, Company Law

  • To Provide the details for Income Tax, GST Assessments or under any other law

  • To set up the Internal Control process for Supply Chain Management, Operation Expenses, Pay Roll, Statutory Payments

  • Ensure the compliance of all the Internal Control process and Statutory

  • To set up the Internal Control process for Supply Chain Management ie to Review Customer Contracts in line with Corporate Guidelines and then loading the Revenue Process for Execution

  • To maintain Cost records, Tender Costing of each project

  • To prepare the MIS on each Running Project in terms of its Top line and bottom line

  • To manage the preparation of the companys annual budget with Reference to Revenue and its Project MSR

  • To Report to the management on variances of Actual Vs Budget of each Project and the reasons for those variances

  • To liaise with the External & Internal Auditor of the Business Units for Statutory Audit, Tax Audit etc

  • To liaising with Cost Auditors for the Cost Audit Report

  • To liaising with GST Auditors
  • Profile Summary:

    Employment Type : Full Time
    Eligibility : Any Graduate
    Industry : Engineering/Projects, Manufacturing/Industrial
    Functional Area : Accounting/Tax/Company Secretary/Audit, Finance
    Role : Cost Accounting/ ICWA, Finance/Budgeting
    Salary : As per Industry Standards
    Deadline : 03rd Jun 2020

    Key Skills:

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