Chief manager – audit Jobs – 144 Open Jobs Today

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Chief Manager-Accound Lead- Vadodara

Polycab India
Halol, Gujarat

Apply Now

Job details

18 hours ago

Qualifications

Hyperion
Power BI
Oracle
SAP
Project management
Accounting
Chartered Accountant
Indian Accounting Standard
RMF
GST

Full job description

Job Description

Job Description – Head Accounts (R2R) – EPC Business

Designation: Senior Manager/ Chief Manager

Location: Mumbai

Experience: 8–12 Years

Department: Finance – Accounts, MIS & Transformation

Reports To: GM – CFO Office

Role Purpose

To lead the Record-to-Report (R2R) function for EPC business and group entities, ensuring accurate financial reporting, POCM-based revenue recognition, timely closure, automation of finance processes, and strong governance aligned with IND AS, statutory requirements, and project-based accounting complexities.

Key Responsibilities

1. R2R Leadership & Financial Closure

Lead monthly, quarterly, and annual financial closures for EPC Segment.

Ensure project-wise profitability tracking, cost allocation, and margin analysis

Maintain strong oversight on GL controls, reconciliations, and accounting policies

Ensure compliance with IND AS, including consolidation adjustments and disclosures

2. EPC Accounting & POCM (Percentage of Completion Method)

Lead POCM accounting for long-term EPC contracts including:
- Cost-to-cost method computation
- Revenue recognition and margin estimation
- Contract asset/liability accounting
Review project budgets vs actuals, cost overruns, and provisioning

Ensure robust control over:
- WIP accounting and aging
- Revenue reversals / revisions
- Expected loss provisioning (onerous contracts)
Coordinate with project teams for accurate cost estimation and forecasting

3. MIS, Reporting & Financial Analytics

Drive advanced MIS frameworks including:
- Project-wise dashboards
- Margin variance analysis
- Cash flow and working capital tracking
Develop and present leadership MIS packs and analytics

Standardize and automate monthly reporting packs for group and parent company

Lead budgeting, forecasting, and scenario modelling for EPC business

4. Automation & Finance Transformation

Drive end-to-end finance automation initiatives, including:
- R2R process digitization
- Automated reconciliations and close processes
- Integration with project management systems
Implement ERP enhancements (SAP/Oracle/Hyperion) for project accounting

Build data-driven reporting using BI tools (Power BI / dashboards)

Lead continuous process improvement and standardization initiatives

5. Audit, Compliance & Controls

Lead statutory, internal, and IFC audits for EPC entities

Ensure full compliance with:
- Companies Act, 2013
- IND AS (especially Ind AS 115 – Revenue)
Review audit observations and drive closure

Strengthen:
- Internal controls over financial reporting (ICFR)
- Segregation of Duties (SOD)
Oversee internal audit programs and risk management framework

6. Tax & Regulatory Oversight

Review Direct Tax accounting (TDS, deferred tax, MAT, assessments)

Oversee GST and indirect tax accounting for EPC contracts

Ensure proper tax treatment for milestone billing, retention, and advances

7. Stakeholder & Business Partnering

Partner with project, commercial, and leadership teams

Present financial insights to senior management and CFO office

Guide finance teams across multiple EPC entities and project sites

Drive financial discipline across project lifecycle

Required Qualifications & Experience

Chartered Accountant (CA)

8–12 years of experience in R2R, EPC / Infrastructure / Project-based accounting

Strong hands-on experience in:
- POCM accounting & Ind AS 115
- Consolidation and multi-entity accounting
- ERP systems (SAP / Oracle / Hyperion)
Experience in large, multi-location EPC or infrastructure businesses

Exposure to finance transformation and automation projects is mandatory

Key Competencies

Strong expertise in EPC accounting & revenue recognition

Advanced MIS, analytics, and reporting capabilities

High process orientation with automation mindset

Strong leadership and stakeholder management

Analytical thinking with attention to detail

Ability to drive governance, control, and transformation initiatives

Job Snapshot

Updated Date

02-06-2026

Job ID

JOB_4734

Function

CFO Office

Location

Halol, Gujarat, India

Employee Type

STAFF

Apply Now

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chief manager – audit jobs

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