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Budgeted cost vs. actual cost vs. projected cost
2. Cash flow requirement project wise /state wise /co wise, equipment cost – year wise/ vendor wise
3. Preparation of Financial statements for group.
4. Ensure proper Project Accounting, Closure, Capitalization, WIP, allocation of costs to various
projects/companies etc.
5. Ledger scrutiny on regular basis and passing rectification entries
6. Monitor Project budgets & ensure cash flow & right project expenditure allocation as per TRA mechanism
7. Timely Vendor bill processing’s and accounts payable function set up and its controls
8. Monthly closure of accounts and circulation of MIS
9. Preparation of supporting annexures and workings for Tax Audit Reports. Coordinate with Statutory
auditors for statutory audit at the end of the year and tax audit.
10. Analyzing of tax implications of various managerial decisions in an attempt to minimize the taxes paid by
the business.
11. Timely payment of statutory dues and filing of returns within deadline
12. Improve internal controls and establish the same if in particular area it is missing
13. Design and implement SOPs, implementation of ICFR and IFC
CA cleared
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CA-Chartered Accountant / M com
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