Job Description

Garmentand Direct Responsibilities Garment Cost sheet validation and approval as per the requirement. Preparation of Annual budget, rolling forecast / projection along with Business head, monitoring actual against budget. Perform variance analysis of MIS Vs Accounts Ensure monthly and Quarterly books closing for the business. Support in audit related requirements. Prepare Intercompany/division Reconciliation on a Monthly/Quarterly basis Preparation of Working Capital statement on a monthly basis. Support in System and process improvement initiatives. Close coordination with cross functional teams and excellent communication skills Debtors collection & related follow up with sales team. Technical & Behavioural Competencies Strong in MIS, Costing, Monthly closing Good presentation and communication skills are essential. Excellent written and spoken English. Note: Experience in Knits or Garmeting industry is mandatory.