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.

nResponsibilities

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

nQualifications

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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 (Tamil Nadu)
🏢 Talent Destination
📍 Tamil Nadu