Larsen & Toubro Hiring for Executive – Finance at Pathankot, Punjab, India Full Time

Build Financial models for business forecasting & sensitivity analysis. Timely communication on business alerts. Inter-departmental coordinate on inter-departmental level for achieving organizational goals.

Key Responsibilities

Financial

• Knowledge of IND AS, Account finalization, Taxation compliance.
• Knowledge of AR/AP process in SAP environment.
• Knowledge of Cost Accounting Process.
• Preparation of yearly budgets in coordination with all departments.
• Assist line manager in budget consolidation & presentation to top management.
• Monthly monitoring of budgets vs. Actuals vs. Variance Analysis.

Internal Process

• Preparation of monthly performance reports and management reporting.
• Monitor cash flow and working capital.
• Preparation of financial MIS for group F&A team.
• Build Financial models for business forecasting & sensitivity analysis, business alerts.
• Operation of SAP fund management module, concurrence in the procurement of material/services, participation in vendor negotiations & procurement tenders/bids to provide financial insights.

Customer

• Analyze the Cost Audit data submission & XBRL (Extensible Business Reporting Language) Filling.
• Keep inter-departmental coordination for achieving departmental & organizational goals.

Learning & Growth

• Ensure the learning of growth opportunities at various interventions within NPL.
• Acquire updates in domain knowledge regularly.
• Participate & learn in training allocated by the line manager.
• Learn the ideas to support cost optimizing initiatives at NPL.