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4 Job openings at Everenviro Resource Management
Hiring Financial Planning and Analysis, Gurugram | Ever Enviro

Gurugram

8 - 10 years

INR 18.0 - 22.5 Lacs P.A.

Work from Office

Full Time

Hi, Ever Enviro is looking for a DM/Manager - FP&A role for its Gurugram location. Please find the detailed job description below: We are seeking a highly analytical and detail-oriented FP&A Manager with a Chartered Accountant (CA) qualification and 8-10 years of experience in financial planning, budgeting, and forecasting. The ideal candidate will play a pivotal role in driving financial strategy, optimizing costs, and supporting executive decision-making. Key Responsibilities: Develop and maintain financial models to support strategic planning and decision-making. Conduct budgeting, forecasting, and variance analysis to track financial performance. Prepare monthly, quarterly, and annual financial reports for leadership. Prepare consolidated monthly, quarterly, & Annual Management reporting Collaborate with cross-functional teams to ensure accurate reporting . Identify cost-saving opportunities and efficiency improvements. Provide insights on market trends, profitability, and liquidity . Assist in preparing board presentations and executive summaries . Stay updated on regulatory changes and industry best practices . Qualifications: Masters degree in finance , Accounting, or related field only. CA qualification strongly preferred. 8-10+ years of experience in FP&A, financial modelling, or corporate finance. Proficiency in SAP, Power BI, Tableau, or SQL a strong plus Excellent analytical, problem-solving, and communication skills . Ability to work in a fast-paced, dynamic environment & navigating through challenges. Interested candidates, please share your updated CV at neha.chahal@everenviro.com

Hiring Assistant Manager - Procurement, Gurugram | Ever Enviro

Gurugram

4 - 6 years

INR 7.0 - 8.0 Lacs P.A.

Work from Office

Full Time

Hi, Ever Enviro is looking for an Assistant Manager - Procurement (Buyer) for its Gurugram location. Please find the detailed job description below: Role & responsibilities Good experience in both Procurement / Sourcing / Purchase of CAPEX & OPEX (for civil procurement ) Negotiate pricing, and terms with suppliers to ensure the best value for the company. Post order management, has to handle complete P2P cycle. Price estimation, benchmarking, data analysis of the Item/equipment price Supplier Relationship Management Strategic souring like ARCs, Long term contracts Hands-on experience in SAP Hana Sound understanding of construction contracts , technical specifications, BOQ evaluations, and civil project procurement norms. Preferred Qualification Bachelor's degree in Civil Engineering or related field. 4 to 6 years of hands-on experience in procurement/sourcing with a strong focus on civil procurement (infrastructure, EPC, construction, or industrial projects). Proven experience in handling end-to-end P2P (Procure-to-Pay) processes, including vendor onboarding, purchase order execution, invoice processing, and payment coordination. Proficiency in SAP S/4HANA or SAP MM module is a must. Strong negotiation and vendor management skills. Excellent communication and cross-functional collaboration abilities. Analytical mindset with the ability to interpret pricing trends and market dynamics. Interested candidates, please share your updated CV at neha.chahal@everenviro.com

Hiring For Finance Manager, Gurugram | EverEnviro

Gurugram

7 - 10 years

INR 15.0 - 17.0 Lacs P.A.

Work from Office

Full Time

Hi, EverEnviro is looking for a Finance Manager for its Gurugram location. The job description is as follows: Project Controllership Take overall ownership for managing finance function for 5-7 projects Preparation and finalisation of standalone financial statements including cash flow statements in compliance with Ind-AS Ensure timely completion of Statutory audits with Zero Observations within 1 month from year end Taking ownership of every trial balance heads and data required from them on monthly/ quarterly / annual closure of accounts Manage billing, revenue recognition, inventory, fixed assets, treasury & Accounts payable processes and review team work on routine basis Managing fixed assets (including leases) register & accounting and ensure compliance of CARO requirements. Ledger scrutiny and trail balance review with team on monthly basis Ensure reconciliation of inter-company/ related party accounts on monthly basis DTA computation along with tax provisioning and it's accounting in close coordination with taxation head Actuarial Valuation along with coordination with internal as well as external team. Monthly preparation of all key item schedules and review with HO team MSME Management and preparation of data for filing of MSME Return and reporting in Audited Financials Costing, Budgeting & Management Reporting Track project cost and prepare MIS on regular basis. Highlight deviation in project cost on proactive basis Work closely with operation team and prepare annual budget for projects in define timelines Work closely with operation team and prepare monthly MIS and cashflow for all projects and track project performance against AOP Initiate & follow up on Cost savings initiatives Variance Analysis of P&L & Balance sheet Taxations Ensure timely filing of various tax returns such as TDS, GST etc on monthly, quarterly and yearly basis. Preparation of data for income tax and GST assessments Ensure compliance of all statutory records such as GST input register, data of TDS and income tax returns Ensure reconciliation of TDS with 26 AS System, Controls & Internal Audit Well versed with SAP environment. Ensure implementation of define SOP and ensure monthly compliances of controls & IFC documentation for finance process Review and manage the Capex approval process and ensure no deviation in payment process Manage con-current audit for all high value transactions Ensuring SOD and maker-checker in finance activities Skills Required Qualified CA with 7-10 years of experience in Finance & Accounts, Taxation, Audit, Variance Analysis, Budgetary control, Finance Control, Inventory Management etc. Has Business Acumen to be able to take right business decision for growth of the business Willingness to roll up the sleeves and work closely on Operational issues as and when needed is mandatory Proven team leadership and interpersonal abilities Interested candidates, please share your updated CV at neha.chahal@everenviro.com

Assistant Manager - Accounts Payable, Gurugram | Ever Enviro

Gurugram

5 - 7 years

INR 8.0 - 10.0 Lacs P.A.

Work from Office

Full Time

EverEnviro is looking for a AM/DM - Accounts Payable for its Gurugram location. Please find the details below: Role & Responsibilities Invoice Processing: Receive, Review & Process Invoices for timely Payment. Verify invoice accuracy including matching with PO and Contact. Resolve any issue related to invoice and work closely with internal stakeholders. Accounting of Invoices with accurate TDS and GST as applicable. Payment Processing: Ensure timely vendor payment as per payment terms through integrated portal of bank and S4 Hanna Ensure Timely foreign vendor payment in compliance with RBI and Income tax requirements. Ensure Timely Statutory payment (TDS, GST, Advance Tax\,Professional Tax custom duty.etc) Ensure Timely utility & Employees reimbursement payment. Compliance & documentation Ensure statutory compliance while accounting Vendor invoices Preparation of data for quarterly TDS return Maintain accurate documentation of procurement and payment activity Assist in audit and tax assessment by providing necessary documentation and support. Maintain Statutory payment tracker. Month End/Year End Activities Providing accurate accrual details within the timeline for MIS. Preparing and review trade payable and advance ageing. Following up for closure of advance paid with the internal stakeholders. Preparing bank reconciliation on monthly basis. Preparing Intercompany reconciliation on monthly basis. Preparing Vendor reconciliation on quarterly basis. Ensure completeness of expenses accounting within the timeline for MIS preparation Tracking GRIR & Clearing account on regular basis and ensure that GRIR and Clearing get Nil at each month end Preparing other reports required for MIS purposes. Process Improvement Identify the opportunities to streamline and improve the procure to pay process. Proposed and implement process enhancements to increase efficiency and effectiveness. Skill and Knowledge Requirements 5+ years of experience in Finance AP CA intermediate, MBA Finance Good Communication skill Knowledge of TDS and GST law. Hands on Experience of SAP S4 Hanna Proficiency in Microsoft office Ability to prioritize task and manage time effectively. Interested candidates, please share your updated CV at neha.chahal@everenviro.com

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