Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. 

Cash flow Planning to effect all payments on time for projects.

Annual Budgeting exercise 

Reconcliation accounts to be checked periodically

Insurance planning

Analytics and highlight variances

Support in Accounting closure activities along with Team members.

Understand compliance issues around account payable processes.

Maintain relationship with stakeholders like commercial team, project team and Abex team

Involvement in key commercial payment terms

CA/ICWAI

10 to 15 years

A degree in Finance or Accounting.

Proven experience as automation, accounting, invoice processing etc