Financial Reporting and Consolidation support - Guwahati

Financial Reporting and Consolidation support - Guwahati

31 Jul
|
Dalmia Cement
|
Guwahati

31 Jul

Dalmia Cement

Guwahati

Position:Financial Reporting & Consolidation Support

Designation:Assistant Manager

Function:Finance & Accounts

Location:Guwahati, Assam

Credentials:Chartered Accountant

Responsibilities:

•

•Preparation of Balance Sheet and Profit & Loss Statement

•Analysis of Quarterly variances of Balance sheet and Profit & Loss

•Analysis of Inventory and valuation of finished goods

•IndAS Accounting of lease, Employee Loan, Borrowings etc

•Coordinating Internal and Statutory Audits

•Ensuring timely completion of quarterly and annual audits

•Monitoring of Capex and capitalization in SAP including WBS Creation etc.

•Fixed Assets Deprecation calculation through SAP

•Preparation of Reports on Asset for different stack holder including Audit.

•Analysis of ageing report- Payable, receivables , inventory

•Budget monitoring and controlling

📌 Financial Reporting and Consolidation support - Guwahati
🏢 Dalmia Cement
📍 Guwahati

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