Manager - F&A - 13591
GMR Group
Date: 9 hours ago
City: Delhi, Delhi
Contract type: Full time
Job Purpose
Managing project accounting department including contract negotiation, WBS structure based on approved budget, vendor payment & reconciliation, assets capitalisation (including updation of FAR & Physical verification), Tax compliances (GST/Withholding Tax etc), Project closure, MIS and submission of information to internal stakeholder (including regulatory team).
Key Accountabilities
EXTERNAL INTERACTIONS
Limited external interaction with EPC / PMC Consultants & Vendors for reconciliation.
Responsibilities
KEY ACCOUNTABILITIES - Additional Details
Key Performance Indicators (KPIs)
INTERNAL INTERACTIONS
Collaborate closely with various Finance & Accounts verticals and Project Team
FINANCIAL DIMENSIONS
Monitoring of Project Cost (Including Vendor Payment) of around ₹10,000 to ₹12,000 crore projects.
Other Dimensions
Collaborates across cross-functional teams, interfaces with multiple departments including finance, operations, and business planning.
Education Qualifications
8-12 years of experience in the aviation sector or Infrastructure industry with a focus on Project Accounting.
COMPETENCIES
Managing project accounting department including contract negotiation, WBS structure based on approved budget, vendor payment & reconciliation, assets capitalisation (including updation of FAR & Physical verification), Tax compliances (GST/Withholding Tax etc), Project closure, MIS and submission of information to internal stakeholder (including regulatory team).
Key Accountabilities
EXTERNAL INTERACTIONS
Limited external interaction with EPC / PMC Consultants & Vendors for reconciliation.
Responsibilities
KEY ACCOUNTABILITIES - Additional Details
Key Performance Indicators (KPIs)
- Preparation of capex plan and payment schedule in discussion with Project Team.
- Development of WBS structure for Project / Capex (Capacity enhancement) in consultation with Project Team.
- Monitoring of approved project budget.
- Attend contract negotiation meeting (as per DOP).
- Review of NFA for award of contracts.
- Review & Monitoring of –
- Vendors’ payments
- Accounting and GL’s review.
- Review & Monitoring of Timely & Accurate MIS to different stakeholders.
- Coordination with the tax compliance team for GST & Withholding Tax.
- Submission of information to the regulatory team for filing of Consultation Paper.
- Capitalization of assets on completion of various works (Including allocation of indirect cost, updation of FAR & physical verification).
- Preparation / revision in SOP for the project.
- Ensuring contract / PO closure as per PO terms.
- Ensure compete documentation related to project including capitalization are available in (soft / hard file).
INTERNAL INTERACTIONS
Collaborate closely with various Finance & Accounts verticals and Project Team
FINANCIAL DIMENSIONS
Monitoring of Project Cost (Including Vendor Payment) of around ₹10,000 to ₹12,000 crore projects.
Other Dimensions
Collaborates across cross-functional teams, interfaces with multiple departments including finance, operations, and business planning.
Education Qualifications
- CA/ MBA (Finance)
8-12 years of experience in the aviation sector or Infrastructure industry with a focus on Project Accounting.
COMPETENCIES
- Personal Effectiveness
- Social Awareness
- Entrepreneurship
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Capability Building
- Strategic Orientation
- Stakeholder Focus
- Networking
- Execution & Results
- Teamwork & Interpersonal influence
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