The ideal candidate will be responsible for on-time preparation & compilation of Monthly, quarterly, and half-yearly performance reports and variance analyses. Compilation of budget-related data & preparation of budget.

Ensuring timely posting of period-end entries in the General Ledger.

Responsibilities

- Updating Plant Input/Reports
- MIS data preparation & its compilation.
- Preparation of working of GIT – Provisions
- Preparation of working of Monthly Provision of Power, S&W;, Overheads, Freight & Repairs Maintenance
- Preparation of sales working after considering Domestic, Export & IUTA Sales.
- Reconciliation of sales.
- Ensuring the capturing of prepaid expenses & its allocation.
- Preparation of provisions & Review for NPA
- Every month trial balance Review




- Preparation of Profit & Loss account & Item cost plant-wise.
- Preparation of COC & EBITDA monthly

Key skills preferred: Product costing, MIS, Book closure, and Financial reporting (preparation of P&L; and BS), Statutory audit support from the manufacturing sector.

Qualifications

- Educational Qualification : B.com/M.com, MBA – Finance
- Nature of Experience: Have sound knowledge & experience in Accounting, Budgeting & MIS. Operating system expertise - Oracle R12. System expertise - MS Excel, Word & PowerPoint.
- Duration of Experience: 5 to 10 years of experience, preferably in Manufacturing Plants.

📌 Account Specialist (Chennai)
🏢 Talent Destination
📍 Chennai