Finance Reporting Lead

Location : Andheri

Reporting To : DGM – Finance

Designation : Asst. Manager

Years of Experience Required : 1-2 years

Education : CA

Age Range : 20-25 Years

Gender : Male

Job Description :

• Preparing monthly MIS and various other reporting related to Inventory & Receivable.
• Preparing division wise / Cost Center wise MIS on monthly basis consisting of budget Vs actual Vs corresponding previous year and analysing the variance.
• Preparing MIS on division wise / region wise profitability and analysing the variance.
• Analyzing Freight cost and preparing MIS on monthly basis.
• Preparing Yield & Capacity utilization for each Mfg. plant and their variance analysis.
• Maintain book of account of 2 subsidiaries.
• To study and enhance / improve the reports available ...