* 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.