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    AGM - MIS & Costing, Marketing Fund - Delhi, India - GMR Group

    GMR Group
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    Description

    JOB PURPOSE

    • Co-ordination between Corporate Finance, DIAL JV and Corporate teams providing inputs on MIS, Project, Planning, Operations, Procurement etc.
    • AOP preparation as per GAAP and IndAS and present to senior management & DIAL JV.
    • MIS preparation by accumulating the data from SAP and prepare the MIS,
    • Analyzation of AOP vs actual expenses after preparation.

    ORGANISATION CHART

    KEY ACCOUNTABILITIES

    EXTERNAL INTERACTIONS

    Interacting with the Regulatory authority and funding agency to comply with their report requirements

    INTERNAL INTERACTIONS

    Interacting with other verticals within Finance department

    Interacting with all other departments i.e. Legal, Commercial, Procurement, Operations, HR, P&E, IT with in DIAL

    Interacting with Taxation, Secretarial, Account closing team

    Interacting with SAP team for process improvement and automation

    Interacting with Management Assurance Group for internal audit related issues

    FINANCIAL DIMENSIONS

    • Cash flow Statement- Weekly
    • SCFO updates- Fortnightly
    • MD MIS- Monthly
    • CEO Deck- Monthly
    • AAI MIS- Monthly
    • ADP MIS- Monthly
    • Monthly Cash Flow- Monthly
    • Board presentation- Quarterly
    • AGM presentation- Yearly

    OTHER DIMENSIONS

    • Handling directly 2- 4 staff members

    EDUCATION QUALIFICATIONS

    • CA/MBA with 10-15 years of experience

    RELEVANT EXPERIENCE

    • years of experience of which at least 7-10 years' experience in Project Accounting, AOP and forecasting, Taxation & Audit, Treasury, Capitalization and FAR Management

    COMPETENCIES

    • Problem Solving & Analytical Thinking
    • Strategic Orientation
    • Capability Building
    • Entrepreneurship
    • Social Awareness
    • Personal Effectiveness
    • Networking
    • Stakeholder Focus
    • Teamwork & Interpersonal influence
    • Execution & Results
    • Planning & Decision Making


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