Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances.  Cash flow Planning to effect all payments on time for projects. Annual Budgeting exercise  Reconciliation accounts to be checked periodically Insurance planning Analytics and highlight variances Coordinate with commercial team  Support in Accounting closure activities along with Team members. MIS for various business scenarios Prepare projections based on project requirement Transactions with related party and ensure compliance Understand compliance issues around account payable processes. Preparation of various analytics Maintain relationship with stakeholders like commercial team, project team and Abex team Involvement in key commercial payment terms Resolve site related accounting issues Adherence to Group SOP/DOA Ensure no leakage in entire process CA/ICWAI/CMA 10 to 15 years A degree in Finance or Accounting. Proven experience as automation, accounting, invoice processing etc