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VP/AVP – Accounts & Finance

Location:	Mumbai, Maharashtra, India
Job Type:	Permanent
Posted:	18th Dec 2009
Closing Date:	15th Jan 2010
Posted By:	CEC Consultants
Details:
VP/AVP – Accounts & Finance KEY RESPONSIBILITIES : •Prepares financial modeling for ongoing projects in coordination with Business development. •Devises the business and financial strategy encompassing planning, budgeting, monitoring and reporting. •Oversees the accounting functions, including accounting, auditing, payroll, accounts payable. •Facilitates the prioritization of planned Operational and Capital expenditures. •Coordinates with corporate and central business functions to facilitate Operational and Capital spending plans in alignment with corporate strategy. •Establishes and maintains metrics in support of performance measurement reporting. •Develop all short and long-term financial plans in a coordinated effort with Corporate Planning and Budgeting for the operating company to identify financial opportunities to improve profitability in order to maximize returns, support external ratings and regulatory filings. •Facilitates for IT enabled (SAP) Capital resource allocation in alignment with corporate strategy, financial constraints and the regulatory plan. •Supports various financial forecasting efforts for mid-month, monthly, quarterly and annual requirements. Perform periodic financial analysis (weekly, mid-month, monthly, quarterly etc.) for the Cement plants operating expenses, capital expenditures and revenues and support monthly and annual financial closing process. •Provides capital accounting support for the plant A&F, including the closeout and unitization of capital projects. •Provides accounting and financial guidance by properly applying GAAP, FERC and Sarbanes-Oxley guidelines (i.e., obsolete inventory, property accounting, region accruals etc.) •Establishes financial records systems in accordance with generally accepted auditing standards and accounting principles. •Oversees the approval and processing of revenue, expenditure and position control documents, departmental budgets, mass salary updates, and the maintenance of accounts and ledgers, ensuring compliance with appropriate government/University regulations and policies, and ensuring maintenance of appropriate internal control safeguards. •Directs the preparation of all financial reports, including income statements, balance sheets, reports to shareholders, tax returns, and reports for government regulatory agencies. •Reviews reports to analyze projections of sales and profit against actual figures, budgeted expenses against final totals, and suggests methods of improving the planning process as appropriate. •Analyses company operations to pinpoint opportunities and areas that need to be reorganized, downsized, or eliminated. •Coordinates schedule between external auditors and internal staff assignments; responds to audit management letters; conducts cash audits if required. •Formulates policies to maintain general ledger & other book keeping activities on computerized financial systems like SAP. •Establishes and maintains internal audit procedures. •Reconciles or supervises reconciliation of budget file to fund balances of annual report.

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