Chartered Accountants
- Sri Hr And Integrated
- 4 to 7 Yrs
- Multi-City, India
- 2 years ago
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Job Description
Purpose of the role
To provide financial advice and support on budgeting and financial reporting for our manufacturing & sales units; so that the unit operates within the business plan and budgets set for the year.
Key Deliverables
To publish and share the Budget/ MIS reports as per agreed timelines in the function on areas of Financial Planning, Budgeting & Forecasting
To provide timely and accurate analysis of Budgets & Financial reports to the senior management.
To ensure timely creation and submission of accurate Quarterly, Half-yearly, and Annual financial, budgeting, and other reports. Present annual budgets to senior managers.
To provide ongoing support in the completion of audits.
Role Requirements
Qualification: CA (1st or 2nd attempt)
Experience:
1-3 years of overall experience in the accounting function (desired: Manufacturing and/ or FMCG setup)
With at least 1 year in MIS preparation with a manufacturing unit
Knowledge of GAAP and experience in SAP is a must
Budgeting, Budgetary control, Budget preparation, Management action, and cost control.
Fundamental or general understanding of concepts
Desired Skills:
Analytics and business reporting
Financial acumen, toward understanding business performance and budgets
Advanced proficiency in Microsoft Excel
Employement Category:
Employement Type: Full timeIndustry: FMCG / F&B
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Chartered Accountants
Contact Details:
Company: Sri Hr & IntegratedLocation(s): Multi-City, India
Keyskills: budgeting budgetary control accounting mis budget preparation
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