Preparation and analysis of monthly MIS reports Conduct detailed GL scrutiny for PS and Factory to ensure accounting accuracy and compliance

Preparation and consolidation of product‑level data for Corporate requirements and for monthly/quarterly management presentations Preparation of Monthly MIS for PS , including zone‑wise sales, quantity data , and coordination for timely submissions

Compilation and submission of zonal sales data on a monthly basis

Quarterly revenue reversal compilation , validation, and coordination for audit purposes Preparation and coordination of annual standard costing in collaboration with Factory Finance & Commercial teams Support in budget preparation , including Turnover (TO) and Gross Margin (GM)



data with trend analysis Preparation of month‑wise, employee‑wise budgets , internal validation, and upload into SAP for VPP processing

Preparation and calculation of Half‑Yearly VPP Perform quality testing and validation for IT initiatives related to PS and Manufacturing, including SAC and other PS system developments All‑India SSP COB tracking and periodic reporting

Attendance and coordination for PS‑related court cases Coordinate and support IFC testing activities for PS , including documentation and audit responses

📌 Assistant Manager - CAC,F&C (Mumbai)
🏢 Voltas Limited - A TATA Enterprise
📍 Mumbai