Adani Group Released Job Openings On 21/04/2023.Adani Group is an Indian multinational conglomerate, headquartered in Ahmedabad. It was founded by Gautam Adani in 1988 as a commodity trading business, with the flagship company Adani Enterprises..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Adani Group s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Adani Group Recruiting CA/ ICWA /MBA Finance with 20+Years Experience for Finance Controller Position.Complete Details for the Finance Controller follows.
Important Details :
- Location : Ahmedabad
- No of Vacancies:Not Disclosed by Recruiter
- Details of Salary:Not Disclosed by Recruiter
- Opening date for online Application:21/04/2023
- Mode of application :Online
See Also : Email Resume : Genpact Looking For Freshers And Experienced
Job Description/Skills Required
Incumbent is to lead Finance function at Tanzania Port and ensure sustainable growth. Finance Controller (FC) has direct influence at strategic decision making level. Working with CEOs, promoters, shareholders, JV Partners, authorities and other stakeholders. Responsible for the development, implementation and management of all financial, accounting, controlling and investment activities dealing specifically with the Port & logistics business. Maintain accounting policies and procedures to ensure proper recording and reporting of financial transactions, assets and liabilities. Formulates and implements financial strategies aimed at optimizing the use of the Company’s resources. Advises the CEO on CAPEX and budgeting & ensures preparation of financial statements. Prepares analytical reports for presentation to the CFO APSEZ.
1.Cash flow Management:
Entire cycle of billing, following up with customers for payments, optimal payment schedules with vendors and contractors, employee payments, capex payments.
Scrutiny of all advances, deposits etc. and pursuing for recovery of old advances, deposits etc. which are not required for current business operation.
Timely reconciliation of Customer accounts for quicker dispute resolution and push for improving recovery of overdue.
2.Resource Management:Financial closure for the new projects.
Arranging funds from Holding Company as per requirement.
Meeting funds requirement of business (Capex & Opex) in timely manner.
3.Revenue Enhancement:
Ensuring timely and adequate billing without missing any dues to be recovered. Identifying revenue extraction opportunities. Scrutinizing contracts to identify revenue increasing initiators weather with customers or with authorities. Implementing along with CEO and corporate affairs departments, initiatives that will enhance revenue.
4.Cost Reduction & Process Improvement:
Improving budgeting process & budgetary Controls
Developing segment wise cost monitoring framework (break-up @ granular level) and review for quick action.
Streamlining Month end provisioning for expenses/income for faster closing of accounts
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