Staff Finance & Accounts

Key Role will include but not limited to: Accountabilities 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 & Statuary Audit Internal & Statuary 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. NOTE: ONLY FOR FEMALE CANDIDATE Job Type: Full-time Pay: ₹250,000.00 - ₹650,000.00 per year Schedule: Day shift Work Location: In person