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Team Member - GCC

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Adani Group

6d ago

  • Job
    Full-time
    Expert Level

AI generated summary

  • You must be a Chartered Accountant with 15-20 years of experience in Finance or Accounting, skilled in Taxation, Treasury management, Automation, and strategic decision-making.
  • You will handle Capex payments, ensure financial controls, manage budgets, streamline payment terms, prepare MIS reports, support audits, and maintain stakeholder relationships for project accounting.

Requirements

  • Educational Qualification: Chartered Accountant
  • Experiences: 15 to 20 years, A degree in Finance or Accounting and Proven experience in Taxation, Treasury management, Automation, strategic planning & decision making, Financing etc

Responsibilities

  • Handling of Capex payments, Management of Bills and resolve queries relating to payments to vendors at Site.
  • Review of Trial Balance and ensure book hygiene. Ensure effective internal financial control on key parameters like inventory management, Payable Ageing, Spend Analysis, Balance Sheet Provision, Intercompany Reconciliation etc
  • Capital Budgeting, Deviations, Revisions and timeliness by working closely with the project teams along with tracking of Budgeting
  • Provide accounting Information to all concerned stakeholders for business objective
  • Insurance- Coverages, Co-ordinations with corporate, policy renewal, claims settlement etc.
  • To finalise Key initiatives and execution within timelines to get maximum benefit to the organisation
  • Coordinate with commercial team and streamline payment terms as per business requirement
  • Drive compliance of all F&A policies and guidelines within the business (e.g. MSME, GST, Expense booking in same month etc.)
  • Prepare Monthly MIS, Reporting and highlight variances to senior management.
  • Prepare projections based on project requirement
  • Project accounting- capitalization on time (plan for depr rates, ready to use assets, Labor colony, Fabrication shop etc)
  • Coordinate for financing related activties with HO team
  • Provide support & assistance with audit, tax returns, forecasts and financial reporting
  • Maintain relationship with stakeholders like commercial team, project team and Abex team
  • Effective team management at corporate & site office
  • Resolve site related accounting issues
  • Adherence to Group SOP/DOA
  • Support Tax (Direct & Indirect tax) planning for project related activities.

FAQs

What are the primary responsibilities of a Team Member in the GCC?

The primary responsibilities include handling Capex payments, managing bills, resolving vendor payment queries, reviewing trial balance, ensuring internal financial control, capital budgeting, coordinating insurance matters, preparing monthly MIS, and supporting audit and tax returns.

What qualifications are required for this job?

The required qualification is to be a Chartered Accountant, along with a degree in Finance or Accounting.

How many years of experience are needed for this position?

The position requires 15 to 20 years of experience.

Is there a focus on compliance in this role?

Yes, there is a strong focus on driving compliance with all financial and administrative policies and guidelines within the business.

Will I be working with project teams?

Yes, you will closely work with project teams for budgeting, capitalizations, and other financial activities.

What types of reporting are expected in this role?

Monthly MIS reporting and variance highlighting to senior management are key reporting responsibilities.

Does this position require managing relationships with stakeholders?

Yes, maintaining relationships with stakeholders such as the commercial team, project team, and other departments is crucial.

Are there opportunities for strategic planning and decision-making?

Yes, the role involves strategic planning and decision-making, particularly in areas like taxation, treasury management, and financial reporting.

Is knowledge of taxation important for this role?

Yes, proven experience in taxation is a required skill for this position.

Will I need to coordinate with the corporate office?

Yes, coordinating with the corporate office team for financing-related activities is part of the job.

Are there specific financial controls I need to monitor?

Yes, you will need to ensure effective internal financial control on parameters like inventory management, payable aging, and intercompany reconciliation.

Is experience in automation relevant for this position?

Yes, experience in automation is relevant and is a part of the required skill set.

Adani Group

Growth with Goodness

Energy
Industry
10,001+
Employees
1988
Founded Year

Mission & Purpose

Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class transport and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its transport logistics and energy utility portfolio businesses focusing on large scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India. Adani owes its success and leadership position to its core philosophy of ‘Nation Building’ driven by ‘Growth with Goodness’ - a guiding principle for sustainable growth. Adani is committed to increase its ESG footprint by realigning its businesses with emphasis on climate protection and increasing community outreach through its CSR programme based on the principles of sustainability, diversity and shared values.