Job Role: Monthly/Quarterly MIS, Financial Consolidation under IFRS and IND AS, Standalone IND AS Financial Statements, Books closure , Handlng Stat Audit, Variance Analysis, Segment/businesswise/Warehousewise Profitability, Annual Budgets, Periodical Projections, All kinds of managmeent financial reporting based on the need., Facing internal audit, Group level reporting. Roles and Responsibilities: Preparation of IND AS Financial Statements, Standalone and consolidated . Notes on accounts, disclosures Liaison with Auditors and handle and complete Quarterly Audit, Annual Audit and Tax audit (Specifically Big 4 auditors) Monthly closure of Accounts by coordinating with the team at a disbursed location Preparation of Budget and analyse budget VS actuals Review of GL and analyse variances Books closure in system Prior exposure to ERP. If Ramco ERP then added advantage. Good knowledge of IND AS and IFRS Forex Accounting Good Knowledge of finance process and process level controls Interested and suitable candidates may please share their updated resumes with below details to sarayu.srinivasan@proconnectlogistics.com Current CTC: Expected CTC: CA Inter or CA Qualified: Notice Period: Current Location:

Dear Candidate, Greetings from Proconnect Supply Chain! We have a requirement for Warehouse Executive @ Magaral. Interested candidates may please apply.. Regards..

Dear Candidate, Greetings from Proconnect Suppply Chain (Redington Group)! We have a requirement for Assistant Manager - Warehouse Operations @ Gummidipoondi. It's inplant requirement. Interested candidates may please walk-in to the captured location. Job Location: Sy.No 309/2,-313H4 BT Industrial Park ,Block A, Getnamalee village, Gumidipoondi Taluk Thiruvallur Dt- TN, India -601201 Walk-in Location: Proconnect Supply chain solution .No:-79, Kuruthanamedu, Panpakkam Village, Kavarapettai-601201.

Dear Candidate, Greetings from Proconnect Supply Chain (Redington Group)! We have Executive requirement @ Pappampatti (Coimbatore). Captured below the Job Description: Monthly Revenue Report Preparation Preparing MIS Report for Transporter Follow up with vendor for Monthly bills Fixed Bills collection and submission from 3PL Submission of Fixed bills to client for approval Collecting Primary transportation & Courier Bills from Client's Vendors Follow-up with Regional Commercial for Payment for fixed bills Prepare Weekly and Monthly Reports to client Petty cash management Labor Head count entry in System Day wise Submission of Variable bills to client for approval SAP knowledge must Interested candidates may please walk-in at the given location on Friday, Saturday, Monday, Tuesday (June - 13, 14, 16, 17).