Job Description
- Monthly budget vs. actual reviews and controller's review.
- Ensure DOA compliance and e-decision approvals.
- Support internal and statutory audits.
- Prepare and finalize annual budgets and forecasts.
- Conduct variance analysis.
Controlling & Cost Efficiency
1. Monthly Budget Vs Actual Reviews & Controller's Review once in a month.
2. DOA compliance & e decision approval within agreed timeline and to Identify cost saving opportunity against RFO other than ATL/BTL
3. Aged provision control
Compliance & Audit
1. Internal and Statutory Audit Support with timely deliverables as per audit calendar.
2. Conduct intra department audit as per defined calendar
Accounting, Forecasting, MIS and Reporting
1. To work along with various functions in order to prepare and finalize of Annual Budget & Forecast for FMI with utmost accuracy and within defined timeline
2. Conduct variance analysis to ensure that forecast and actuals are in line with approved BP.
3. Timely reporting of provision with actual spending analysis (3-way match - RFO PO Invoice).
4. Ensuring correctness of actual & Provision along with GL & cost centre scrutiny
5. Monthly MIS to management
6. Lead in submission of BP within the target timelines
Sustainable Process Improvement
1. Desk Procedure of key activities to be defined and documented in the department
Report/Process Standardization and automation
Gurugram Haryana India
