Role Description : Ensure timely and accurately accounting, Reporting and payment
Key Responsibilities:
- Inventory management – Reporting, control, and analysis of movement etc.
- Product Costing – Cost run and product cost analysis
- Manufacturing cost analysis and comparison between plan vs actuals
- Fixed assets management – capitalization and reporting
- Yearly budgeting and rolling quarterly forecast.
- Accounting finalization monthly and yearly reporting as per HQ requirement
- Implementation and following of IFC in every area.
- Responsible for the daily accounting of vendor invoices & Ensuring expenses bills are cleared as
per the company policy/process/ practices.
- Ensuring various General Ledgers are reconciled without any aging item.
- Circulating Daily MIS on various key control activities
- Supporting auditors with documents for audit
- Inventory management – Reporting, control, and analysis of movement etc.
Requirements
Skills require:
1. Monthly MIS reporting and analysis.
2. Plant Financial Planning & Analysis - Periodic scrutiny of all ledger accounts, including vendor & customer account review and reconciliation