Staff - Accounts & Finance

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.

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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