Job Description 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. n Ensuring timely posting of period-end entries in the General Ledger. n Responsibilities n n Updating Plant Input/Reports n MIS data preparation & its compilation. n Preparation of working of GIT – Provisions n Preparation of working of Monthly Provision of Power, S&W;, Overheads, Freight & Repairs Maintenance n Preparation of sales working after considering Domestic, Export & IUTA Sales. n Reconciliation of sales. n Ensuring the capturing of prepaid expenses & its allocation.



n Preparation of provisions & Review for NPA n Every month trial balance Review n Preparation of Profit & Loss account & Item cost plant-wise. n Preparation of COC & EBITDA monthly n n Key skills preferred: Product costing, MIS, Book closure, and Financial reporting (preparation of P&L; and BS), Statutory audit support from the manufacturing sector. n Qualifications n n Educational Qualification : B.com/M.com, MBA – Finance n Nature of Experience: Have sound knowledge & experience in Accounting, Budgeting & MIS. Operating system expertise - Oracle R12. System expertise - MS Excel, Word & PowerPoint. n Duration of Experience: 5 to 10 years of experience, preferably in Manufacturing Plants. n

📌 Account Specialist (Chennai)
🏢 Talent Destination
📍 Chennai