22 Aug
|
Talent Destination
|
Chennai
22 Aug
Talent Destination
Chennai
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.
nEnsuring timely posting of period-end entries in the General Ledger.
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n Responsibilities
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Updating Plant Input/Reports n
MIS data preparation & its compilation.n
Preparation of working of GIT – Provisionsn
Preparation of working of Monthly Provision of Power, S&W;, Overheads, Freight & Repairs Maintenancen
Preparation of sales working after considering Domestic, Export & IUTA Sales.n
Reconciliation of sales.n
Ensuring the capturing of prepaid expenses & its allocation.n
Preparation of provisions & Review for NPAn
Every month trial balance Reviewn
Preparation of Profit & Loss account & Item cost plant-wise.n
Preparation of COC & EBITDA monthlyn
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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.
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n Qualifications
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Educational Qualification : B.com/M.com, MBA – Financen
Nature of Experience: Have sound knowledge & experience in Accounting, Budgeting & MIS. Operating system expertise - Oracle R12. System expertise - MS Excel, Word & PowerPoint.n
Duration of Experience: 5 to 10 years of experience, preferably in Manufacturing Plants.n
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📌 Account Specialist Chennai
🏢 Talent Destination
📍 Chennai