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
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