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Financial Accountant

2 - 3 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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On-site

Job Type

Full Time

Job Description

Job Title

Location:

CTC :


Job Summary

Results:

  1. Analyzing and generating the reports – Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports. Variance analysis at each expense line level with actionable recommendations.
  2. Highlighting/red-flagging issues to enable management to take corrective actions.
  3. Scrutinize & monitor all cost lines affecting the business including the factory.

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 on working capital investment.
  6. Analysing and monitoring each expenses line item.


Requirements:

  1. Semi-qualified CA having 2-3 years’ experience in a manufacturing organisation.
  2. Analytical and problem-solving skills.
  3. SAP knowledge.

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