Profile- Finance Executive

Annual Budget preparation & Finalization

Monthly Profit and Loss statements & Balance Sheet for Management review along with Detailed analyses

Monitor and analyse All Revenue Income and Expenses on Monthly Basis . ( BOM , routing etc. )

Product costing and Product wise / Customer wise profitability reporting on Monthly Basis

Preparing of Business Case for Current Capex and Monitoring Capex Performance

Evaluation and Vetted of Cost Saving Projects done plant

Review capital expenditure spending, actual savings realization tracking

Monthly & Quarterly Financial Closing in SAP along with detailed analyses and Comparative .

Preparation and Contribution for Qrtly Balance Sheet , Inventory Valuation , Profit & Loss Reco with Monthly P&L; sharew with Management

Preparation of Stock Statement and Projected and Actual Cash Flow on Monthly

SAP Validation and Improvement Project in SAP as per Requirement

Pay: ₹80,000.00 - ₹90,000.00 per month

Work Location: In person

📌 Sr. Finance Executive Sanand
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📍 Sanand