• To lead the Accounts & Finance vertical to deliver effective and efficient processes, developing and embedding controls that safeguard our assets and manage risk appropriately.
• Incorporate new systems & processes with checks & balances to streamline A&F activities.
• Design & Implement steps to reduce Financial cost (Interest cost, BG cost, etc)
• Schedule & attend receivables meeting twice a week.
• Follow up with all staff members for recovery of advances.
• Ensure timely and efficient (in terms of cost and quality) Fund Management, Accounts and Accounting System Management and Tax Management.
• Ensure that all procedures and policies pertaining to A&F are communicated effectively 
• Ensure updation and tallying of all books of accounts on a real time basis.
• Ensure that all protocol is followed when maintaining books of accounts.
• Ensure all Accounting records are maintained on a daily basis.
• Support in achievement of annual business target.
• To ensure that all Board Members are provided with accurate, timely and relevant information. 
• Ensure that all time lines for Audit are maintained and adhered to.
• Build, Groom, Motivate and Lead a high performance team.
• Closely work with the team to keep them motivated to achieve the desired results.
• Co ordinate with bank representatives for payment/ credit / finance schedules
• Devise and Implement Innovative ways of cost control

Statutory Compliances:

• Ensure statutory payments like TDS, GST, Income Tax, Professional Tax & Provident Fund are made on due dates as prescribed in respective Acts.
• Adhere to all schedules of Payment
• Ensure no monetary fine is incurred due to tardiness
• Ensure all payments are validated by the respective authorities
• Ensure statutory audit, financial statements & filing of Income Tax returns of group companies are done on or before due dates.
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• To maintain & update MIS pertaining to the following and present it to the Management on 5^th day of every month.

1. Cash Flow
2. Receivables
3. Monthly Budget
4. EMD
5. BG
6. P&L of Projects

• Responsible for corresponding with the team members for DD / EMD refund.
• Track status of BG’s and process BG renewals, extension & refund as per timelines.
• In co-ordination with Execution team, organize to raise Invoice / Debit Notes for the projects as per milestones and follow up with Execution team to realize the fees on time.

• Should be a MBA,M.Com
• Should demonstrate leadership capabilities.
• Highly organized, detail oriented and proactive
• Should be a Quick Learner, Focused & have Clarity of thoughts.
• Strong time management & organizational skills
• Highly motivated self-starter
• Commitment to and understanding of team work and collaborative working.
• Multi-tasking.
• Well developed co-ordination skills.
• Exceptional written and verbal communication skills
• Should have excellent presentation skills.
• Should have excellent working knowledge of MS Office specially MS-Word & MS-Excel and PowerPoint & Tally.
• Outstanding ethics, integrity and judgment
• Comfort in and commitment to strong teamwork environment