Chartered Accountant - MIS - FMCG/Retail/Manufacturing Firm

- Monthly Preparation of Day wise Gold Sales vs. Purchases analyzing the movement in Gold Price Day to day.

- Diamond purchases & Gold Purchases.

- Gold GP & Diamond GP.

- Preparations of Financials for Budgeting (Collect data for annual Budget Preparation).

- Variance Analysis of Gold & Diamond against Budget - Product mix, price and volume.

- Preparation of Profitability - Budget vs. Actual.

- Showroom wise Profitability.

- Tracking and Reporting of Gold Loan Activities and Financial Impact of Gold Loan Settlement

- Variance Analysis of Gold & Diamond against Budget - Product mix, price and volume

- Monthly Inventory Turn and Break even Analysis - Showroom wise

- KP Report

- Old Gold and Old Diamond - Showroom wise

- Inventory Report

- Gold and Diamond Discount

- Vendor Ageing Analysis

- Sales Report

- Expense Analysis Report (Budget vs. Actual)

- Advertisement Reports

- Analysis of Raw Material, Master Batch and packing material.

- Day to day Analysis of production and efficiency per machine.

- Evaluating Machine cost and Overhead Cost

- Handing ROC Compliances

- Ability to prepare Cost Sheet of individual product or Company as a whole

- Ability to compute value of Material and finished goods

- Allocation And Apportionment Of Overhead on suitable basis

- Reduction in the cost of products.

- Actual v/s standard production

- Preparation of cost budget on quarterly Basis & its Evaluation.

- Done costing product wise

- Preparation of Final Accounts

- Preparation of Projected Final Accounts

- Tax return Filing Individuals

- Self motivated and high level of commitment to job and the organization

- Good analytical and communication skills

- Ability to work independently.

- Cost and finance related work.

- Accounting 7.2 Tally Package, M S Word and Excel etc.

- Evaluating Machine cost and Overhead Cost

- Handing ROC Compliances

- If any scrutiny from income tax making AIR report as per CA ( Handling accounts up to finalization)

- Sales tax return, Vat, TDS calculation and online payment.

- Income Tax Return

- Cash flow statement

- MIS

- Preparation of Projected Final Accounts

- Tax return Filing Individuals

- All Finance & Cost Related Mattle

- Accounting 7.2 Tally Package, M S Word and Excel etc.

- Purchase Bill, Bank Entries, and BRS in tally, Sales Tax Returns, Vat, TDS Calculation & Online Payment, Income Tax Return,