Staff - Accounts & Finance

Job Description

Position Name - Staff - Accounts & Finance (Only Female) Organisation Name -SRF Limited (onsite) Job Description- Accounts & Finance. Reporting to- Unit CFO Purpose: On time preparation & compilation of Monthly, quarterly, half-yearly performance report & Variance analysis. Compilation of budget-related data & preparation of the budget. Ensuring the timely posting of period-end entries in the General Ledger. Accountabilities & ResponsibilitiesPrincipal Role: On time & accurate submission of Key Flash, Mid-year Review and Budget. Responsibilities: Updating Plant Input/Reports: MIS data preparation & its compilation. Provisions: Preparation of working of GIT – Provisions Preparation of working of Monthly Provision of Power, S&W, Overheads, Freight & Repairs Maintenance Sales Working: Preparation of sales working after considering Domestic, Export & IUTA Sales. Reconciliation of sales. Prepaid Expenses working: Ensuring the capturing of prepaid expenses & its allocation. NPA working: Preparation of Provision for NPA Review of NPA Trial Balance Review: Every month trial balance review. Trial updation in MIS for P&L working & Item Cost. Preparation of Profit & Loss Account & Item cost Plant-wise. COC & EBIDTA: Preparation of COC & EBIDTA Monthly. Internal & Statutory Audit: Internal & Statutory Audit work. Bank Related Work: LC Document checking, submission & other banking work. Preparation of Variance against Budget & previous period. Detailed variance working plant-wise. Budget Preparation: Preparation of Budgeted Profit & Loss accounts, working capital, Cash flow, Balance sheet. Variance Analysis: General ledger & Trial balance checking the trial & GL in respect to the period end entries, provisioning etc. Position Specification: Educational Qualification - MBA – Finance. (Only Female) Nature of Experience Have sound knowledge & experience in Accounting, Budgeting & MIS. Operating system expertise - Oracle R12. System expertise - MS Excel, Word & PowerPoint. ``` Location - Chennai ( Manali) SRF Limited – Manali Plant Manali Industrial Area, Manali, Chennai – 600068, Tamil Nadu, India Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹60,000.00 per month Benefits: Health insurance Life insurance Provident Fund Schedule: Day shift Work Location: In person