It was in 1978, when G M Rao started off with a small jute mill, and established, over three decades later, what is known today as GMR Group. GMR is today a major player in the Infrastructure Sector, with world class projects in India and abroad. GMR Group is headquartered in New Delhi, and has been developing projects in high growth areas such as Airports, Energy, Transportation and Urban Infrastructure.
GMR Group is one of the fastest growing infrastructure enterprises in the country with a rich and diverse experience spanning three decades. With our vibrant portfolio of projects, GMR is uniquely placed to build state of the art projects in sectors that are of critical importance in the process of development. Using the Public Private Partnership model, the Group has successfully leveraged its core strengths to implement several iconic infrastructure projects in India.
VACANCY DETAILS :-
POST NAME - Manager Project Accounting
QUALIFICATION - CA/CMA
EXPERIENCE - 7 To 12 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
Maintain the cost record half yearly and yearly basis and ensure to complete annual cost audit. Prepare half yearly and yearly terminal wise costing. Prepare quarterly utility certificate duly signed by cost auditor. Yearly Capex Budgeting and its monitoring. (wbs creation/budget transfer/budget supplement act). Prepare monthly and quarterly capex MIS for Board PPT. Provisional GST Capitalization in Quarterly basis. CWIP Status update and coordinate with department for capitalization. Fixed Asset Tagging on a half yearly basis.
KEY ACCOUNTABILITIES :
Maintain Half-Yearly and Yearly Cost Records
Maintain Half-Yearly and Yearly Cost Records
- Prepare Half-Yearly and Annually cost records.
- Ensure that the Cost records are submitted to cost auditor with require details on a half yearly and Yearly basis.
- Prepare a Board presentation on Cost accounts.
- Co-ordinate with cost auditor to ensure completion of the cost audit, check the cost auditor report in detail and ensure correctness from all aspects.
- Coordinate with company Secretary for filling in MCA.
- Resolve the Cost Auditor Quarries while interacting with various departments and checking internal data.
- Preparing and Obtaining the Cost Certificate for Electricity/Water from Independent Auditor on a Quarterly basis.
- Prepare and update annually Capex Budget through WBS creation.
- Monitor and control the capex through budget supplement/budget transfer etc.
- Monthly and Quarterly Capex MIS for Bord PPT.
- Quarterly GST Capitalization.
- Follow-up for Capitalization.
- Fixed Asset Tagging on Half yearly basis.
- Resolve the FAR related departmental quarries.
- Half yearly and Annually preparation of Terminal-wise costing.
- Cost allocation to terminals based on certain Cost Drivers like Electricity and Water based on the actual consumption, Manpower based on the Headcount, R&M based on the actual place where it was carried out.
- Variance of Terminal wise cost with previous quarter and previous year and submit detailed variance analysis report.
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