
Financial Controller
2 weeks ago
Role & responsibilities
- Review of Financial Statement (Trial Balance) & accounting entries
- Managing Inventory and Inventory Valuation along with Debtors Management effectively.
- Variance Analysis
- Preparation of balance sheet schedules with notes to accounts.
- Accounting Entries & checking & Verification.
- Preparation of Annual financial budget for Sector.
- Calculation & Preparation of EBIT of sector, Calculation contribution & Product wise contribution & P&L.
- Preparation of Monthly Books Closer and Annual Financial Statement
- Vendor Reconciliation & Customer Reconciliation including their complete management.
- Taxation & Compliances (TDS & GST compliances including Payment & preparation of Return)
- Liaising with Internal Auditor & Statutory auditor for audit related queries.
- Inventory Management tracking & analysis inventory of plant covering all category of stock movement including its physical verification
- Corporate Central MIS, Sales to contribution, Inventory ageing.
- Posting of Credit Note, Debit Note, cash Discount, Quantity Discount, Dealer Loyalty, Sales Return, Customer Management (Accounts Receivable)
- Bank Reconciliation Statement.
Preferred candidate profile
Candidates from Agro or Agro chemical or from chemical industry is preferred
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