6.0 - 10.0 years

25 - 30 Lacs

Bengaluru

Work from Office

Looking for CA qualified applicant with 6+ years experience in Capex accounting & Accounts Receivable Review and analyze customer contracts for appropriate revenue recognition treatment in compliance with IND AS 115. Perform periodic revenue recognition checks and ensure proper cut-off, deferral, and accruals. Maintain revenue recognition schedules and deferred revenue reconciliations. Ensure alignment of invoicing, delivery, and revenue recognition with internal policies and accounting standards. Provide revenue-related inputs for monthly/quarterly/annual closing. Partner with business and sales teams to provide revenue recognition advisory on new/existing contracts. Handle statutory/internal auditors for revenue-related queries, audit schedules, and reconciliations. Monitor aging of receivables and perform periodic debtor reconciliations. Analyze collection trends, DSO, and prepare monthly collection dashboards for management. Calculate and record Expected Credit Loss (ECL) provisions in compliance with IND AS 109, based on historical trends and forward-looking estimates. Coordinate with business teams and legal for overdue collections and provisioning. Drive monthly revenue closure activities including finalization of revenue entries, reconciliation of deferred revenue, unbilled revenue, and revenue accruals. Reporting & Analysis: Prepare monthly, quarterly, and annual AR and revenue reports. Support month-end and year-end close activities. Assist in internal and external audits by providing necessary documentation. Analyze trends in receivables and revenue to support business decisions. Fixed Asset Activity: Maintain FAR (Fixed Asset Register) including additions, disposals, depreciation, and reclassifications. Review capital vs revenue expenditure and ensure appropriate capitalization in line with IND AS 16. Monitor CWIP ageing, capitalization readiness, and track project cost overrun if any. Ensure proper documentation for asset capitalization and support fixed asset audits. Coordinate with procurement, projects, and plant teams for smooth FA processes. Monitor asset acquisitions, disposals, transfers, and impairments. Conduct periodic physical verification and reconciliation of assets. Ensure depreciation is calculated and recorded accurately. Review and apply appropriate accounting treatment for leased assets IND AS 116 Deferred Revenue computation for funding assets

Posted 6 days ago

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Plant Finance Manager Workforce Solutions

8.0 - 10.0 years

15 - 21 Lacs

Chandigarh

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Responsibilities: * Oversee plant finances: budget control, capex accounting, finance control, plant accounting. * Collaborate with stakeholders on strategic planning & decision making. Health insurance Provident fund Annual bonus

Posted 1 week ago

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Project Finance & Accounts Head Dalmia Cement

15.0 - 18.0 years

20 - 30 Lacs

Belgaum

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Role & responsibilities - Setting up the accounting procedures, control and ensure that it is running effectively. - Release of monthly & quarterly & Annual financial to HO, Ensure Book Closing on time. - RA Bills monitoring and ensure accuracy. - Finalization of notes to Accounts for annual accounts. - Co-ordinate with department for corporate governance report on quarterly basis. - Preparation of Unit budget after input from all the stake holders. - Responsible for co-ordination with stat auditors, internal auditors and Tax Audit. - Responsible for Capex monitoring with respect to cost and time. - Responsible for trouble shooting of FI module of SAP. - Responsible for preparation of fixed cost budget with actuals. - Responsible for preparation stock statement for banks. - Responsible for ensuring timely closer of books of Accounts. - Responsible for CMA inspection. - SAP MM, PS & FICO understanding - Compliance of DOA.

Posted 3 weeks ago

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Hiring For Officer-Finance & Accounts Hetero

1.0 - 6.0 years

2 - 5 Lacs

Hyderabad

Work from Office

Role & responsibilities: Create, manage, and monitor Work Breakdown Structures (WBS) in SAP for various R&D and CAPEX projects. Manage end-to-end lifecycle of CAPEX projects in SAP, including budget allocation, tracking, and closure Collaborate with Finance and R&D departments to ensure accurate CAPEX planning and utilization. Generate and maintain MIS reports related to CAPEX and R&D projects for management review and decision-making. Maintain project master data, budgets, and cost tracking within SAP Project Systems (SAP PS). Ensure compliance with internal policies and external regulatory requirements in project handling. Assist in audit preparation by ensuring accurate SAP entries and supporting documentation for all CAPEX and R&D projects. Identify and drive opportunities for improving project tracking, reporting, and process efficiency. Qualification Details: MBA(Finance) Or M.com.

Posted 1 month ago

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Section Head - MIS (Finance and Accounts) - CA qualified ONLY Birla Carbon

10 - 12 years

15 - 20 Lacs

Gummidipoondi

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Job purpose : Prepare MIS for Gummidipoondi unit and consolidate MIS for Birla Carbon India Units. Designation offered - Manager Location - Gummidipoondi, Tamil Nadu Qualification - CA qualified candidates ONLY. KRA1 - Monthly UPLA & Other Analysis . Prepare UPLA for gummidipoondi plant accurately and consolidate UPLA for 3 units of Birla carbon India . KRA2 - Planning & Budgeting - Prepare P&B template for gummidipoondi plant and compile for all 3 units of Birla carbon India KRA3 - Latest Estimates - Prepare LE forecast for 3 units of Birla carbon India accurately KRA4 - Prepare SMT presentations accurately for 3 units of Birla carbon India and provide all the supporting back up reports KRA5 - Capex Review & Block Tally KRA6 - Support Unit Accounts for reconciliations related to ABNL CFD KRA7 - Other MIS Activities

Posted 2 months ago

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Capex Analyst -Accountanat RK Hr Management

4 - 7 years

10 - 20 Lacs

Ahmedabad

Work from Office

Manage CAPEX system, ensure timely data updates, conduct training, handle audits, and support financial decisions through analysis and reconciliation. Requires 2+ yrs in finance, Excel skills, and strong communication in English. Required Candidate profile 2 years of experience in financial analysis, CAPEX management, or a similar role. Strong analytical and problem-solving skills with a keen attention to detail.

Posted 2 months ago

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