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          Reconcliation 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         Required Experience: 2 to 8 years Mandatory Qualification: CA, Any Graduation, and Post Graduation, Inter CA, etc. (Non CAs)                     A degree in Finance or Accounting.             Proven experience as automation, accounting, invoice processing etc.                       Good knowledge automation activities in accounting             Knowledge of treasury related activities & documentation             Knowledge of Advance MS Office (Particularly in using excel)             Comprehensive understanding of government laws on MSME, companies act etc.             Excellent computational ability and strong numerical skills.