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

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- MIS data preparation & its compilation.

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- Preparation of working of GIT – Provisions

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- Preparation of working of Monthly Provision of Power, S&W;, Overheads, Freight & Repairs Maintenance

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- Preparation of sales working after considering Domestic, Export & IUTA Sales.

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- Reconciliation of sales.

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- Ensuring the capturing of prepaid expenses & its allocation.

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- Preparation of provisions & Review for NPA

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- Every month trial balance Review

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

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- 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

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- Nature of Experience: Have sound knowledge & experience in Accounting, Budgeting & MIS. Operating system expertise - Oracle R12. System expertise - MS Excel, Word & PowerPoint.

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- Duration of Experience: 5 to 10 years of experience, preferably in Manufacturing Plants.

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📌 Account Specialist (Chennai)
🏢 Talent Destination
📍 Chennai