Job Description Key Responsibilities
- Achieving Budgeted Target
- Facilitating to achieve EBITDA
- Facilitating to achieve Cash Generation
- Achieving Target Working Capital
- Facilitating to achieve ROCE
- Facilitating to achieve Cost Reduction
- Business Partnering
- Review and feedback on the exceptions in the job validation/costing/P&L; and expenses
- Support the business in day to day activities and issues
- Forecasting of monthly performance
- Performance monitoring and feedback on regular basis
- Ensuring Monthly Accounts Closing, MIS & Reconciliation of Books with MIS
- Ensure timely closing of billing
- Systematic review of GL to ensure timely and accurate closure of accounts in order to facilitate an accurate MIS with least reconciliation items.
- Coordinating with different department of the company to ensure timely accounting and generation of MIS.
- Reconciliation of MIS with books of