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/ReportsMIS data preparation & its compilation.Preparation of working of GIT – ProvisionsPreparation of working of Monthly Provision of Power, S&W;, Overheads, Freight & Repairs MaintenancePreparation 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 NPAEvery month trial balance ReviewPreparation 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 – FinanceNature 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.