Amara Raja
Infra Pvt. Ltd.
Amara Raja
Infra Pvt Ltd (ARIPL) is an EPC Construction company with capabilities to
handle projects from concept to commissioning for Industrial, Commercial,
Residential, Hospital, Hospitality and Educational sectors. With in-house
design and project management capabilities, ARIPL is delivering projects by
providing cost-effective solutions with the highest level of quality in safe
working conditions. ARIPL has added advantage of in-house capabilities and
credentials to execute Civil, Structural, Mechanical, Electrical, Plumbing,
Fire Fighting and Ventilation works there by specialized to provide one stop
end to end solutions.
ARIPL
undertakes construction of industrial projects with Process Engineering Design
Coordination for Battery and allied automotive products manufacturing Plants,
Light and Medium Engineering Plants, Food Processing Plants, Plastic Plants,
Electronic Manufacturing and Pharma Industry.
By adapting
latest technologies ARIPL addresses challenging needs of fast track projects.
ARIPL ensures shortage of skilled workmen in construction industry is mitigated
by imparting skills through regular training to workmen at in-house Amara Raja
Skill Development Center - ARSDC.
ARIPL
provides a unique DBFM(Design, Build, Fit and Maintain) business model to its
clients with cost-effective industrial service solutions from concept to
commissioning and beyond.
VACANCY DETAILS :-
QUALIFICATION – Chartered
Accountant
NO. OF
VACANCIES – 1
EXPERIENCE – 1-3 Years
INDUSTRY –CONSTRUCTION
JOB
DESCRIPTION
*Prepare
consolidated financial statements consistent with Company finance policies and
standards
*Prepare
monthly reports, budgets, book closing as well as statutory accounts
* Accounting
consolidation information for financial analysis
*revenue
recognition for construction contracts
* Daily,
weekly and monthly reports
* Produces
and manages the reporting to the IFC and to the internal stakeholders
* Ensures
compliance with project budget
* Interacts
with the Banks and prepares the funds flow reports, analyses and recommends the
need of transfers to fund the project within the timeline
* Reviews all
accounts payable transactions to ensure accuracy of coding, data entry and
accurate payment of invoices
* Checks for
proper approvals and authorizations before payments are made
* Reviews the
supplier reconciliation on a periodic basis
* Reviews
bank payments and bank reconciliation
* Verifies
accuracy of bank statements and resolves questions or problems
* Maintains
integrity of cash balances and cash flow systems
* Knowledge
of SAP FICO modules
*Knowledge of
GST provisions
*Good at
excel and analytical reasoning
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