Executive -gl
6 months ago
Role & responsibilities
- Ledger Scrutiny and follow-up with locations for rectification
- Preparation and review of Monthly trackers & reports
- Effective coordination with internal and external audit
- Preparation of Financial Reports
- Creation of Profit center, cost center & COA code, Updating of COA creation tracker, Profit Center creation tracker
- Review of Monthly trackers i.e. Prepaid, Payroll, Control sheet, Provision for expenses, Deposits trackers, COA review, Back dated entries, Energy consumption report, Back dated entries tracker and Book Closure checklist
- Preparation of Monthly Financial dockets, NRV Calculation, COA review docket and inter company reconciliation statement
- Effective coordination with other process owners/departments
- Ensure to close the books of accounts within the stipulated time
- Ledger reconciliation and variance analysis
- Managing the team and advising technically, where ever required.
SAP Knowledge
Working knowledge of Microsoft Office tools, especially excel
Qualification: B.Com/MBA (Finance)
Experince : 3 - 5 Years in Manufacturing Industry
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