Finance & Accounts
Larsen & Toubro
Date: 1 week ago
City: Kolkāta, West Bengal
Contract type: Full time
Revenue Budget formation/Approval/Circulation
Budgeting of Net Working Capital, Fixed Assets, Non-current Assets & Liabilities and entries in TM 1
Capital budgeting Analysis like Payback , NPV, IRR, ROI Calculations (If any)
Rate calculation of Man and Machine hours & Review and approval from Management and Circulation thereof.
Co-ordination for corporate Internal Audit and response to audit observations and periodic status update for its closure
Providing of various details for statutory audit by Deloitte
Providing of various details for Cost audit by corporate like Capacity Util., Recovery etc.
Location Adjusted sales / PBIT / PAT
Working Capital with details
Revenue expenses with details to users
PPI PBU Sales/Margin report (Shared Projects)
Other Specific Requirements From Unit Head And Other Seniors
Revenue Expenses / Inventory presentation in Business Review Meeting
Finance Synergy review meeting
Ledger Scrutiny
Prepares Cost Certificates for inter unit materials transfer
IBL Processing -Import consignment
CHA Provision Knowing off
ICFR requirement from Corporate (Compilation/Follow up/Co-ordination)
Taking sessions on awareness (e.g. Finance for Non Finance, other finance related topic)
Budgeting of Net Working Capital, Fixed Assets, Non-current Assets & Liabilities and entries in TM 1
Capital budgeting Analysis like Payback , NPV, IRR, ROI Calculations (If any)
Rate calculation of Man and Machine hours & Review and approval from Management and Circulation thereof.
Co-ordination for corporate Internal Audit and response to audit observations and periodic status update for its closure
Providing of various details for statutory audit by Deloitte
Providing of various details for Cost audit by corporate like Capacity Util., Recovery etc.
Location Adjusted sales / PBIT / PAT
Working Capital with details
Revenue expenses with details to users
PPI PBU Sales/Margin report (Shared Projects)
Other Specific Requirements From Unit Head And Other Seniors
Revenue Expenses / Inventory presentation in Business Review Meeting
Finance Synergy review meeting
Ledger Scrutiny
Prepares Cost Certificates for inter unit materials transfer
IBL Processing -Import consignment
CHA Provision Knowing off
ICFR requirement from Corporate (Compilation/Follow up/Co-ordination)
Taking sessions on awareness (e.g. Finance for Non Finance, other finance related topic)
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