Responsibilities:
1.Preparation of Annual Budget of the Division
2.Budget vs Actual comparison on monthly basis
3.Data preparation and evaluation for forward booking
4.Preparation of excel utility tool for process improvement
5.Developing MIS and other report as per Management requirement
6.Analyzing and Monitoring expenses
7.Support commercial team for data preparation & evaluation
8.Monthly preparation & submission of inventory ageing
Preparation of debtor ageing on quarterly
Assisting accounts during limited review audit and annual audit
Assist in fulfilling all statutory and regulatory requirement to set up current contracts with customer.
Desired Profile:
1.Adequate exposure to IND AS Accounting Standards (Significant)
Should have worked for multi-location organization
Proficiency in making Presentations