- Preparation of budget and monitoring the actual performance and analyze the variance over budget.
- Report Automation with help of IT team.
- Preparation of process wise costing and variance analysis.
- Proficient in preparation of different MIS reports.
- Interaction with cost & statutory auditors.
- Proficient in preparation of different MIS report.
- Data collection, summarization and analysis with commentary on reports for management.
- Decision making analysis (i.e. make or buy decision, optimum product mix, investment pay back, IRR and ARR).
Functional Skills:
- Sound understanding of accounting practices and standards.
- Hands on in SAP – FICO module.
- Knowledge of SAP/SAP- Hana and transaction flow in SAP from module to module.
- Working knowledge of IT, accountancy,
budgeting and scheduling software.
- Good communication and presentation skills.
- Should be positive in Excel.
Skills and academic qualifications
Educational Qualifications
- Minimum Qualification -
CMA
- Preferred Qualification -
CMA
Functional Skills
- Functional Skills Required -
Sound understanding of accounting practices and standards. Hands on in SAP – FICO module. Knowledge of SAP/SAP- Hana and transaction flow in SAP from module to module. Working knowledge of IT, accountancy, budgeting and scheduling software. Good com