Senior Manager - Finance & Accounts

Responsibilities

Financial Reporting and Compliance

• Detailed review of Financial Focus & Control Areas to ensure any adverse reporting and maintaining our BU Scorecard for NIL Pendency.
• Finalized all the Check and Balances required for book closure of all the Mining Companies with respect to Monthly / Quarterly.
• Compliance of the group guidelines with respect to SOP/ DOA / IFC/ Mass Compliance/ MSME Payment Compliance/ Nil Exposure to company from GST Credit prospective / RCM Liability and Payment compliance.

Operating Budget preparation, control & Support

• Coordination and Validation Annual operating Budget input & comparing with historical cost
• Effective monitoring of budget uploaded Vs Utilized along with reason for variance by way of analysis & timely input to business.
• Release of PR/ SES with due justification.

Capex, Projects and your contribution

1. Assist Business in De-Bottlenecking Mine/ Projects to complete the projected Capex plan both in terms of spent and capitalisation.

Future Proofing - Talent Development and Management

Responsible for Mentoring and developing the team members for higher level roles or step up for potential replacements in the key leadership roles in the Cluster / Group.

Support in Monthly Cash flow projection

Timely & Accurately providing input for monthly/quarterly/ 3 month rolling cash flow projections for Opex and Capex

Qualifications

Educational Qualification

Essential: CA/ MBA/ Degree in Finance Experiences: 12+ years of professional experience 8+ years’ experience in finance and accounts in a large organization (Manufacturing or Mining Industry) 8+ years’ experience in a MIS and Planning and Budgeting role