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.

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Ensuring timely posting of period-end entries in the General Ledger.

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Responsibilities

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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
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Key skills preferred: Product costing, MIS, Book closure, and Financial reporting (preparation of P&L; and BS), Statutory audit support from the manufacturing sector.

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Qualifications

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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 Coimbatore
🏢 Talent Destination
📍 Coimbatore