- Collect provision and expense details from different departments.

- Follow up with stakeholders for pending inputs required for month-end closure.

- Consolidate closure-related data and prepare supporting schedules.

- Track pending GRNs, STOs, invoices, and inventory-related transactions.

- Regular review of issue of materials to cost centre, identify the Abnormal transactions

- Collect budget and forecast information from different departments.

- Combine and organize the data into standard finance templates.

- Monitor pending CWIP (Capital Work-in-Progress) items and coordinate with stakeholders for closure and capitalization

- Assist during fixed asset verification and CAPEX audit activities by coordinating required data and documents.

- Support Internal Audits, Statutory Audits, Inventory Audits, and SOX reviews.

- Collect, validate, and consolidate audit-related information from departments.

- Maintain audit documentation.

- Generate SAP reports and convert them into meaningful summaries for review.

- Follow up with stakeholders to ensure timely submission of required inputs for savings validation

Qualifications

MBA, M.Com, CA/CMA inter

📌 Finance Associate (Contract) (Visakhapatnam)
🏢 DR REDDYS
📍 Visakhapatnam