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Manager - MIS & Audit

1 month ago

tamil nadu, India Bonfiglioli India Full time
Education - Chartered Accountant
Preferred Experience - 5 to 8 years
MIS
Preparation of P&L and Balance sheet in the MIS format as given by HQ
Co-ordination of Monthly book closure
Expenses Variance Analysis within the agreed dates with HQ
Analysis
Expenses analysis ( Industrial/Selling and operating expenses)
Capex analysis
Controls for verification of Assets
Cash flow forecast preparation and analysis
Audit
Preparation of Financial Statements as per Sch VI of Companies act 2013
Co- ordination for both Statutory audit and Group audit
Cost audit consolidation and reconciliation to Financial statements
Tax audit Financials preparation
Budget and Forecast
Consolidation and Preparation of Budget
Consolidation and preparation of Forecast
Analysis of Variance
Specialized and Technical Knowledges
SAP, Strong in accounting and internal controls