* The incumbent would be placed in the Corporate Accounting &
Reporting department of the company and will be responsible for
preparation of Financial Results, Financial Analysis, MIS and conduct of
Statutory Audit.
* Preparation & Presentation of Monthly P&L report (MIS) at Product
level and company level as well
* P&L analysis reports (Key financial information Ratio and analysis
to the top management for financial decision-making).
* Cost analysis & Cost calculation of all the products of the company.
* Preparation and presentation of Division wise financial analysis
(PPT) for each product/division for monthly/Quarterly meeting.
* Provide Variance analysis report of actuals against annual budget
plan to the management on monthly basis.
* Budgetary and Variance analysis for cost, sales, collection target
and GLs.
* Should be well conversant with preparation of financial statements
(Balance sheet, Cash Flows, Analysis of financials & Variance analysis
etc.).
* Must have a very good knowledge of Ind AS.