General Reporting

Job Title: General Reporting

Location: Chennai

Excellent salary offered

Key Responsibilities:

• Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting, and reconciliations.
• Inventory accounting (movements and reconciliation with physical stock)
• Mark-to-Market / Fair Value accounting
• Month-end processing (period close)
• Trial balance, PNL and balance sheet review
• Management Reporting
• Inter-company reconciliations
• Account reconciliations (GL to sub-ledger)
• Budgeting and Forecasting

Qualifications and Skills:

• Commerce Graduate with 3 to 6 years of experience in Finance and Accounts domain from an FMCG / Manufacturing environment.
• Experience in setting up Validation Checklists for all processes and ensure to review on a continuous basis for completeness and accuracy.
• Experience in independently reviewing, validating, authorising journal entries and ensure those are recorded in the appropriate accounting period.
• Prior experience in preparing plant costing reports, Inventory Reporting, COML run, MUV (Materials Usage Variance)/PPV (Purchase Price Variance) absorption costing, standard costing etc.
• Should have excellent knowledge in fixed assets accounting and fair knowledge about Bill of Material creation, production/work order settlement etc.
• Excellent understanding of Generally Accepted Accounting Principles (GAAP)
• Working knowledge of SAP / Oracle and SAP BPC / BO / BI would be an added advantage
• Willingness to work in different time zones and willingness to travel (short informed trips) based on the business needs.