
Staff - Accounts & Finance
1 week ago
**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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