Posted By
Posted in
Banking & Finance
Job Code
1013038
Job Description :
- Lead the annual budget and monthly forecast process
- Prepare Monthly dashboards, MIS, Key metrics
- Perform variance analysis - revenue, rate, volume, product mix, gross profit, overheads
- Track actual working capital and capex spend against budget
- Develop costing process and tracking of budget vs actuals project margins
- Responsible for overall controllership activities
- Responsible for month end closing process, analysis of trial balance, general ledgers, journal entries, preparation of general ledger schedules
- Complete monthly close procedures
- Regularly review of payables and receivables
- Setting up and standardizing adequate internal controls across cross functional teams
- Help in documentation of standard operating procedures and monitoring of internal controls
- Periodic inventory and fixed asset verification
- Assist with ERP implementation and transition
- Lead internal and statutory audits
- Lead statutory and tax compliance requirements
- 10-15 years of similar work experience
- Manage internal and communication skills, team player
- Able to work independently and meet tight deadlines
- Knowledge of SAP is a must.
Must be a Qualified CA
Candidates having experience in manufacturing industries will be preferred.
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Posted By
Posted in
Banking & Finance
Job Code
1013038