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.
Preparation of provisions & Review for NPA
Every month trial balance Review
Preparation 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 – Finance
Nature of Experience: Have sound knowledge & experience in Accounting, Budgeting & MIS.
Operating system expertise
Oracle R12.
System expertise
MS Excel, Word & Power Point.
Duration of Experience: 5 to 10 years of experience, preferably in Manufacturing Plants.