2 - 3 years
12 - 15 Lacs
Posted:21 hours ago|
Platform:
Work from Office
Full Time
Preparation of AOP / Budget .
Month end closing activities and preparation of MIS i.e. Actual Vs Budget along with commentary / reason for the increase or decrease in spend .
Review and preparation of the inventory report ( plant) and drive reduction along with business team. Prepare one consolidated inventory report for all the plants .
Cogs analysis , price and volume , reason for the increase / decrease in cogs .
Scrap sales accounting and summary .
Capitalization and disposal of fixed assets . MIS Capex Budget Vs Actual
Review of GR/IR , SRIR and support in reducing the ageing , open advance review and its aging
Approve and release of the purchase order
BOM verification ( as applicable) , costing run .
Preparation of the schedule for cost audit , statutory audit and tax audit .
Resolve any taxation related queries .
Validation of saving initiatives .
Balance sheet reconciliation to ensure no surprises .
Any other adhoc requirements
Professional qualification: MBA with at least 2 to 3 years of experience , preferably in plant finance .
Proficiency in Excel ,analytical experience will be added advantage
Good communication skill
Experience working in matrix organization.
Cross functional collaboration skills
Crompton Greaves Consumer Electricals
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