Sr. Executive - Finance
Parwanoo, HP, India
25d ago
source : CareerArc Group LLC



Duties and Responsibilities

  • Prepare monthly reports of results, monthly forecasts, annual operating plan, and strategic planning
  • Analyse and accurately report current month's financial results to the management in accordance with corporate format and time requirements.
  • Submit financial transactions, transmissions, and reporting on a timely and accurate basis.
  • Reconcile all inter-company accounts on monthly basis
  • Generate and Reconcile all AR and AP Ageing Reports with GL Control Accounts on monthly basis
  • Review and submission of Export Incentive Documentation on timely basis
  • Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments
  • Analyse potential excess and obsolete inventory items monthly
  • Ensure timely and accurate input of bill of material and price code changes. Work out and review variances between Standard cost vs Actual Cost on monthly basis.
  • Analyse internal controls to ensure assets are adequately safeguarded and results are accurately reported
  • Support for improvements in ERP / QAD / SAP systems
  • Assist in the completion of special projects

    CA / CMA with 3 to 4 years of Post qualification experience in a manufacturing environment, with an emphasis on Cost Accounting, Reporting and Variance Analysis High level of proficiency in PC / Excel spreadsheets and ERP / QAD / SAP systems.

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