Position Title Executive – MIS & Accounts
Company Gujarat Fluorochemicals Limited
Division / Department Accounts
Function MIS
Location Vadodara
Educational Qualifications B. Com/M. Com/Inter CA/Inter CMA
Industry Type Chemicals Manufacturing
Turnover Rs.4500 Cr.- Rs.5000 Cr
Functional Skills
Sound working knowledge in SAP
Excellent command over Microsoft Excel
Strong Analytical skills.
Valuable Communication & Presentation skills.
Years of work experience Minimum 3-5 Years
CTC Rs.6.00 to Rs.8.00 Lacs
Job Description
1) Preparation of Monthly/Quarterly/Annual Profitability
Projection/Rolling Budget.
2) Preparation of Daily/Monthly/Quarterly/Annual Profitability
Reports - Budget Vs. Actual Variance Analysis
3) Analysis of Product wise Raw Material Consumption
4) Reconciliation of Consumption Norms reported by Plant
and SAP posting on monthly basis.
5) Reconciliation Raw Material and Packing Material
Consumption with General