Plant Finance Controller - Coimbatore, India - iimjobs

    iimjobs
    iimjobs Coimbatore, India

    2 weeks ago

    Iimjobs background
    Full time
    Description
    Preparation of Yearly Budget and Other long term forecasts (5 Year Plans) for Revenue, Profitability, Cash Flows, Working Capital

    • Dealing with banks and arranging short term and long term loans
    • Project Reporting (Revenue, Cost, Margin, Cash Flows, Working Capital and Risks)
    • Periodic Financial Reporting with Variance Analysis
    • Performance Note for Board and Audit Committee Meetings
    • Implementation of Corporate Guidelines on Group Reporting
    • Support in preparation of Financial Statements in Hyperion
    • Overhead Expenditure trends and interpretation
    • GST Compliance (Return Filing) and Indirect Tax Litigations