Staff - Accounts & Finance

2 weeks ago

Manali, Himachal Pradesh, India Talent Destination Full time ₹ 3,60,000 - ₹ 7,20,000 per year

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, ₹60,000.00 per month

Benefits:

  • Health insurance
  • Life insurance
  • Provident Fund

Schedule:

  • Day shift

Work Location: In person

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