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.