ARAVIND CD

In this role, I assist with managing and overseeing the financial operations of large-scale construction projects, focusing on cost centre management, expense analysis, and variance analysis

My key responsibilities include:

• Monthly financial reconciliations, including revenue ledger, client ledger, and deposit ledger reconciliations to ensure financial accuracy.
• Cost statement analysis to evaluate and manage business expenses, ensuring alignment with project budgets and business strategies.
• Preparation of job cost reports and financial variance analysis to track and manage discrepancies between actual and projected financial results.
• Provide financial support through ad hoc reporting on project performance and business expense management.
• Coordinate with clients for accounts receivable processes, ensuring timely payment and accurate financial reporting.

I was responsible for supporting various aspects of the financial management process, including:

• Managing accounts payable, particularly sub-contractor billing and voucher bookings.
• Preparation of monthly and quarterly reports related to financial performance and cost tracking.
• Handling of monthly cash flows and maintaining cash book for efficient financial management.
• Sub-contractor PF reconciliation and bulk material reconciliation to ensure accurate financial tracking.
• Assist in the administration of day-to-day office financial processes and procedures.