Job Purpose
Maintain accurate and relevant MIS for decision making, analyse and take proactive actions
Job Context & Major Challenges
Job Context:
Grasilene Division was set up in 1977 to manufacture Viscose Staple Fibre with a capacity of 12 Tons per day, which was gradually increased to 240 Tons per day.
Other Major Challenges:
1. Timely deliveryports in time with accurately.
To prepare Planning & Budgeting in time.
To re-organise and reduce the massive documentation work for preparation of various Reports.
Stabilisation of ERP SAP.
Being located in remote area, access in latest development is difficult.
Key Result Areas
KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)KRA1Accounting1. Analysis of the deviation in fixed & variable cost on month on month basis after due understanding of plant operation.KRA2Compliance1. Quarterly Advance Tax Projections, Transfer pricing Details with supporting & Assist in preparation of assessment details,
Tax and Cost Audit data preparation and Compilation & keep update on recent amendments & provision related to taxationKRA3Investment & Revenue expenses Monitoring :1. Review and monitoring of various Capex/ Opex data routine basis.
2. Responsible for creation of WBS in SAP for all approved GCI/GCF schemes for the unit in P&B; for VSF & Power Plant.
3. Review and compilation of various Capex/ Opex data on monthly/quarterly/annual basis for submission at different platform.
4. GCF scheme are tracked and control through revenue WBS creation.KRA4MIS1. Finalization of monthly/quarterly/ yearly Trial balances as per given timelines.
2. Resolving the queries on various observations / points with statutory, Internal, Tax and Cost auditors and CFD.
3. Timely Completion of Audit and various closing activities in all respect and submit the final reports to Corporate Finance division as per timeline.
4. Compilation of MIS / CMIS report on monthly basis and ensure the submission of the same as per predet