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Financial Accountant

2 - 4 years

4 - 6 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

1. Preparation of the Annual Budget of the division.

2. Budget vs Actual comparison on a monthly basis & variance analysis.

3. Identifying & Driving process improvement areas.

4. Developing MIS and other reports as per management requirements.

5. Analysing and monitoring working capital investment.

6. Analysing and monitoring each expense line item.

Desired Results

1.Analyzing and generating the reports - Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports.

2. Variance analysis at each expense line level with actionable recommendations.

3. Highlighting/red-flagging issues to enable management to take corrective actions.

4. Scrutinize & monitor all cost lines affecting the business including the factory.

Preferred candidate profile

1. Semi-Qualified CA having 2-3 years experience in manufacturing organisation.

2. Analytical and problem -solving skills.

3. SAP knowledge.

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Navneet Education
Navneet Education

Education

Mumbai

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