- 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 productlevel data for Corporate requirements and for monthly/quarterly management presentations

- Preparation of Monthly MIS for PS, including zonewise 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 monthwise, employeewise budgets, internal validation, and upload into SAP for VPP processing

- Preparation and calculation of HalfYearly VPP

- Perform quality testing and validation for IT initiatives related to PS and Manufacturing, including SAC and other PS system developments

- AllIndia SSP COB tracking and periodic reporting

- Attendance and coordination for PSrelated court cases

- Coordinate and support IFC testing activities for PS, including documentation and audit responses

📌 Assistant Manager - CAC,F&C (Mumbai)
🏢 Voltas
📍 Mumbai