Capex Accounting - Mumbai - Aditya Birla Renewables Limited

    Aditya Birla Renewables Limited
    $100,000 - $120,000 (USD) per year
    Description

    The primary responsibility will be to oversee and manage the capital expenditure (Capex) and operational expenditure (Opex) budgets of the organization. You will also be responsible for developing and maintaining a Management Information System (MIS) related to Capex activities. This role requires a strong understanding of financial management, budgeting, and renewable energy industry dynamics

    Principal Accountabilities

    Accountability

    Supporting Actions

    Capex Budget Management

    • Develop, monitor, and control the annual Capex budget for the organization.
    • Collaborate with cross-functional teams to identify capital investment needs and align them with the organization's strategic goals.
    • Review project proposals, financial justifications, and feasibility studies to ensure optimal utilization of resources.
    • Track and report Capex spending against the budget, providing regular updates to management.

    Opex Budget Management

    • Assist in developing and managing the Opex budget, including expenses related to operations, maintenance, and other recurring costs.
    • Work closely with department heads to understand their Opex requirements, forecast spending, and control costs.
    • Conduct variance analysis to identify deviations from the budget and provide recommendations for improvement.
    • Monitor Opex trends and implement strategies to optimize expenses while maintaining operational efficiency.

    Capital Expenditure Management Information System (MIS)

    • Design, develop, and maintain a comprehensive MIS for Capex activities, including project tracking, financial analysis, and performance metrics.
    • Generate regular reports and dashboards to provide insights into Capex utilization, project status, and financial performance.
    • Collaborate with IT teams to ensure data integrity, system reliability, and security.
    • Identify opportunities for process automation and implement tools or software solutions to enhance efficiency.

    Financial Analysis and Reporting

    • Conduct financial analysis, including ROI calculations, payback period, and other relevant metrics, to evaluate the viability of capital projects.
    • Prepare financial reports, forecasts, and presentations for senior management and stakeholders.
    • Provide recommendations based on financial analysis to support strategic decision-making and investment prioritization.
    1. Compliance and Risk Management
    • Ensure compliance with internal financial policies, regulatory requirements, and accounting standards.
    • Identify and mitigate financial and operational risks associated with Capex activities.
    • Collaborate with internal audit and risk management teams to address control deficiencies and implement risk mitigation measures.

    Criteria:

    2 - 4 years of post qualification experience.

    CA Mandatory


  • Work in company

    Capex Accounting

    Only for registered members

    The primary responsibility will be to oversee and manage the capital expenditure (Capex) and operational expenditure (Opex) budgets of the organization. · ...

    Mumbai City

    2 weeks ago

  • Work in company

    Capex Accounting Executive

    Only for registered members

    Maintain line-item level control on R&D and Plant Capex budgets. Evaluate commercial and financial spend requests to ensure alignment with budgetary constraints. · Manage the upload, transfer, and changes to the Capex budget. · ...

    Mumbai

    1 month ago

  • Work in company

    Manager - Capex Accounting - CA

    Corenza

    About Company · The company is a global food-service brand with a large international presence, operating thousands of locations across over 100 countries. It provides quick, convenient meal options and focuses on delivering a consistent experience while allowing flexibility to m ...

    Mumbai

    1 day ago

  • Work in company

    Manager - Capex Accounting - CA

    Only for registered members

    Lead Capex planning, budgeting& control track spend vs budget and cash flow. Ensure Ind AS/IFRS-compliant capitalisation and accurate FAR. Manage asset insurance and risk& MIS, dashboards and audits while improving governance and ERP automation. · Required Candidate profile · Q ...

    Mumbai

    1 week ago

  • Work in company

    Manager - Capex Accounting - CA

    Only for registered members

    About Company · The company is a global food-service brand with a large international presence, operating thousands of locations across over 100 countries. It provides quick, convenient meal options and focuses on delivering a consistent experience while allowing flexibility to m ...

    Mumbai City

    1 week ago

  • Work in company

    Assistant Manager- Capex Accounting, Mumbai

    Only for registered members

    To assist in the accurate recording and tracking of capital expenditures (Capex) in compliance with accounting standards and company policies. · ...

    Mumbai

    1 month ago

  • Work in company

    Finance Accounts Executive

    Only for registered members

    FA Accounting · Capex Budget Vs Actual monitoring · Asset accounting i.e. capitalisation, disposal , depreciation run, asset transfer · Annexure preparation for tax audit · Conducting physical asset verification · Invoice book/MIRO booking · ...

    Mumbai

    2 weeks ago

  • Work in company

    Sr. Manager

    Only for registered members

    The Sr. Manager is responsible for end-to-end financial management of projects. · ...

    Mumbai

    1 month ago

  • Work in company

    Assitance Manager

    Only for registered members

    This is an Assistant Manager position responsible for MIS reporting, financial analysis, and business support. · ...

    Mumbai, Mumbai Suburban, Navi Mumbai ₹400,000 - ₹900,000 (INR) per year

    1 week ago

  • Work in company

    DGM - Finance & Accounts LMM

    Only for registered members

    Responsibilities & Key Deliverables · 1. Business Case, Cost & ROI Governance: Drive a standardized framework to monitor Business Case vs LE vs Actuals; track Capex/Revex, BOM, and savings; deliver ROI bridges and variance insights to support decision-making. · 2. ROCM & Diagnos ...

    Mumbai

    3 days ago

  • Work in company

    Deputy Manager(Accounts)

    Only for registered members

    A deputy manager will oversee capex and monitor capitalization status. They will prepare reports for sundry creditors outstanding and track open Capex POs. · Overall control of Capex and full monitoring of the CWIP, Capitalization status. · Prepare and maintain reports for sundry ...

    Mumbai

    1 month ago

  • Work in company

    Assistant Manager

    Only for registered members

    Hello All, · Greetings from Peoplefy. We are looking for an Assistant Manager Accounts with 5 years of experience post CA. · ...

    Mumbai

    2 weeks ago

  • Work in company

    Assistant Manager

    Only for registered members

    Greetings from Peoplefy looking for an Assistant Manager Accounts with 5 years of experience post CA. · ...

    Mumbai, Maharashtra

    2 weeks ago

  • Work in company

    General Manager

    Only for registered members

    Role Overview · The Finance Head will lead and manage the overall financial operations of Lico Materials at the corporate level, ensuring strong financial governance, effective MIS systems, plant-level financial control, treasury management, and strategic cost oversight. · The ro ...

    Mumbai ₹2,500,000 - ₹6,500,000 (INR) per year

    5 days ago

  • Work in company

    Financial Planning

    Only for registered members

    This Position reports to: · Financial Planning and Analysis Manager · Your role and responsibilities · In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and p ...

    Mumbai ₹600,000 - ₹1,800,000 (INR) per year

    5 days ago

  • Work in company

    Manager-Budget Monitoring/Controlling

    Only for registered members

    About Nayara Energy: · Nayara Energy is a new-age downstream energy and petrochemicals company with a formidable presence spanning across the entire hydrocarbon value chain, from Refining to Retail. Nayara Energy operates in India for India driven by a relentless commitment to fu ...

    Mumbai

    1 week ago

  • Work in company

    Assistant Manager

    Only for registered members

    The Assistant Manager will be responsible for Direct & Indirect Taxation Compliance and Payroll & Employee Taxation. · ...

    Mumbai

    1 month ago

  • Work in company

    Assistant Manager

    Only for registered members

    MIS reporting and financial analysis for subsidiaries. Key responsibilities include preparing MIS reports, conducting monthly analysis of profit & loss and balance sheet, liaising with subsidiaries for capital expenditure coordination. · ...

    Mumbai

    1 month ago

  • Work in company

    agm - fp&a (vibs)

    Only for registered members

    The AGM - FP&A (VIBS) plays a crucial role in driving revenue/capex/opex budgeting exercise for the entire enterprise business including carrier products. · ...

    Mumbai Metropolitan Region

    3 weeks ago

  • Work in company

    Manager - Capex Procurement

    Only for registered members

    Manage the complete Procurement-to-Pay (P2P) cycle for Capex items across all manufacturing units. · ...

    Mumbai

    1 month ago

Jobs
>
Mumbai