Staff - Accounts & Finance

1 week ago

Manali Chennai Tamil Nadu, India Talent Destination Full time

**Position Name - Staff - Accounts & Finance (Only Female)**

**Organisation Name** -SRF Limited (onsite)

**Job Description
- Accounts & Finance.**

Reporting to
- Unit CFO

**Purpose**:

- On time preparation & compilation of Monthly, quarterly, half-yearly performance report & Variance analysis. Compilation of budget-related data & preparation of the budget.
- Ensuring the timely posting of period-end entries in the General Ledger.
- Accountabilities & ResponsibilitiesPrincipal Role:

- On time & accurate submission of Key Flash, Mid-year Review and Budget.
- **Responsibilities**:_
- **Updating Plant Input/Reports**:

- MIS data preparation & its compilation.
- **Provisions**:

- Preparation of working of GIT - Provisions
- Preparation of working of Monthly Provision of Power, S&W, Overheads, Freight & Repairs Maintenance
- **Sales Working**:

- Preparation of sales working after considering Domestic, Export & IUTA Sales.
- Reconciliation of sales.
- **Prepaid Expenses working**:

- Ensuring the capturing of prepaid expenses & its allocation.
- **NPA working**:

- Preparation of Provision for NPA
- Review of NPA
- **Trial Balance Review**:

- Every month trial balance review.
- Trial updation in MIS for P&L working & Item Cost.
- Preparation of Profit & Loss Account & Item cost Plant-wise.
- **COC & EBIDTA**:

- Preparation of COC & EBIDTA Monthly.
- **Internal & Statutory Audit**:

- Internal & Statutory Audit work.
- **Bank Related Work**:

- LC Document checking, submission & other banking work.
- Preparation of Variance against Budget & previous period.
- Detailed variance working plant-wise.
- **Budget Preparation**:

- Preparation of Budgeted Profit & Loss accounts, working capital, Cash flow, Balance sheet.
- **Variance Analysis**:

- General ledger & Trial balance checking the trial & GL in respect to the period end entries, provisioning etc.

**Position Specification**:
Educational Qualification - MBA - Finance. **(Only Female)**

**Nature of Experience**

Have sound knowledge & experience in Accounting, Budgeting & MIS.

Operating system expertise - Oracle R12.

System expertise - MS Excel, Word & PowerPoint.

'''

**Location - Chennai ( Manali)**

**SRF Limited - Manali Plant**

**Manali Industrial Area,**

**Manali, Chennai - 600068,**

**Tamil Nadu, India**

**Job Types**: Full-time, Permanent

Pay: ₹30,000.00 - ₹60,000.00 per month

**Benefits**:

- Health insurance
- Life insurance
- Provident Fund

Schedule:

- Day shift

Work Location: In person

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