We are looking for a AM - Finance for an FMCG company.
Ideal candidate is an FMCG finance /Costing professional with 3 to 8 years of experience
Experience : Costing,Budgeting,Accounting
Qualification - ICWA Only
Location - Pune
Responsibility :
- Preparing Sales MIS highlighting the variance to management with critical comments
- Prepare and circulate daily sales report
- Sales invoices posting
- Taking the lead in the monthly Inventory verification process and inventory valuation.
- Preparation of monthly MIS and Variance Analysis to suggest Sales & Inventory movements.
- Preparation of profit centre wise Profit & Loss Account comparing monthly& YTD with budget and last year.
- Carry out the detailed reconciliation of Actual material consumption Vs Budget on monthly basis.
- Thorough understanding of AR/AP Accounting process
Costing & Budgetary Controls
- Product Costing.
- Budgeting.
- Direct Cost control.
- Carry out the closure of all Open MRNs and POs
CTC : Can go up to the 8 to 11 Lacs
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