Job Details

Key Deliverables:

• Ensure proper monthly book closure along with Trial Balance Review including BS, P&L variance analysis
• Preparation of Monthly IFRS based MIS for the Unit as a whole
• Coordinating with Internal and external auditors, facilitating completion of audit process and Carrying out additional quarter end activities along with providing auditors the requisite reports & documents
• Ensuring Internal Control systems including SOX & Risk Management
• Evaluation, Analysis & Reporting of various Management reportings time to time according to various scenarios
• Preparation of Yearly Business Plan & Monthly Rolling forecast based on current business scenario with Actual performances & projections for future periods
• Monitoring of Cost of Production (COP) on daily basis and variance analysis with annual Business Plan and benchmarked figures using standard costing methods.

• Qualified CA ( 1st Attempt/2nd Attempt) with 2-4 years of post Qualification experience in Finance from any manufacturing Industries.
• Should have career 1st class without any gaps in Academics.