This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Responsible for managing key financial operations including revenue recognition, project accounting, working capital monitoring, statutory compliances, audit support, MIS reporting, and financial controls. The role ensures accuracy, transparency, and timeliness of financial data essential for management decision?making and statutory obligations.
Job Responsibility:
Revenue & Cost Accounting: Preparation and review of RSV (Revenue) statements, RSV entry reversals, and RSV interest workings
Monitoring of Project Valuation Reports, performance variance, and completed project cost provisions
Analysis of OI/OB sales, PLR (Price Level Reserve) provision, and DLP (Defect Liability Period) provision
Ensuring accurate project cost capitalization including AUC details and CWIP statement
Working Capital & Operational Finance: Preparation of Working Capital reports and monitoring of receivables/payables
Tracking project-wise unadjusted advances and reconciliation with the project team
Verification of Cash Flow workings and supporting treasury functions
Compilation of Yard Details and inventory?related financial impact
MIS, Reporting & Management Presentations: Development of Labour Dashboard, Fixed Cost Report, Capacity Utilization details, and other MIS reports for management review
Preparing Audit Committee data, management decks, and Deloitte PPT support
Analysis of Forex Exposure and reporting to management
Compliance, Audit & Controls: Supporting statutory, internal, and external audits including ICFR documentation, RPT (Related Party Transaction) reporting, and balance confirmations
Ensuring Compliance of Wages through ECS and other labour/finance?related statutory requirements
Preparation of ECL (Expected Credit Loss) entries as per financial standards
Monitoring Asset Disposal accounting and documentation
Special Projects & Cross?Functional Coordination: Maintenance and review of Master Project financial data
Tracking Orders Lost & Orders Deferred and coordinating with sales/commercial teams
Contributing to CLCS reporting, PAT built?up, and other strategic financial analyses
Coordination with departments for validating data for financial controls and reporting