HR Executive at One2one HR Solution
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Associate Manager - BS & MIS - CA - Manufacturing (2-3 yrs)
Urgent hiring for a highly reputed Manufacturing group.
Position - Associate Manager - BS & MIS
Job Location - Gurugram
Experience - 2 to 3 years
Qualification - CA
Candidates having experience from the manufacturing background would be preferred.
Job description
1)Preparation & Finalisation Of Balance Sheet(Quarterly/Annual). Plant Will Finalize The Trail Balance & Balance Sheet Will Be Prepared At Corporate Office.
2)Tracking Of All Provisions On Monthly Basis
3) Consolidation Of Standalone & Subsidiary Balance Sheet
4)'Analysis Of Financials On Quarterly/ Yearly Basis For Board Meeting
5) Preparation Of Data For Investors & Other Mis Work.
Internal Roles -
Operation & Sourcing.
Marketing, Sales & CSM - For preparation of Balance Sheet & various MIS
Finance & Accounts
Plants, Subsidiaries/ Overseas Office etc.
External Roles
Statutory Auditor - For completing the Audit.
Key Responsibilities
1. Preparation Of Monthly MIS For All Group Companies.
2. Scrutiny Of Creditor & Debtor, Sticky Accounts On Monthly Basis.
3. Variance Analysis For EBIDTA And Assets & Liabilities On Monthly/ Quarterly Basis.
4. COPQ-Analysis The Reasons For Losses And Take Remedial Action.
5. Preparation & Finalization Of Balance Sheet(Quarterly/Annual). Plant Will Finalize
6. The Trail Balance & Balance Sheet Will Be Prepared At Corporate Office.
Competencies/ skills required
1. Dynamic professional with relevant experience in MIS & Balance Sheet Preparation
2. Excellent communication & presentation skill
3. High degree of proficiency in MS excel, Power point, MS Word & SAP
4. Analytical mindset.
Interested candidates can mail their resume and call at 0120-4325957.
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