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03/01 Kapil Marwaha
Proprietor at Munsar Services

Views:792 Applications:196 Rec. Actions:Recruiter Actions:40

AGM/DGM - Business Finance - Fertilizer & Pesticides - CA (12-17 yrs)

Hyderabad Job Code: 1356766

Roles and Responsibilities:

- Preparation of Management Reports including preparation of monthly financials, quarterly financials, and annual financials.

- Co-ordinating with the Plant Finance and Corporate Finance for the receipt of monthly deliverables

- Checking the correctness and accuracy of the deliverables giving attention to the details.

- Maintaining MIS Masterfile/ data.

- Preparing files relating to business activity, subsidy income, sales, raw material purchases, capital employed, cash flow, closing stock and rebates.

- Reconciling the profit estimate with the trial balance and taking corrective action in case of discrepancy.

- Preparation of various business monthly, quarterly, and annual presentations.

- Preparation of variance analysis and analyzing major reasons for the change.

- Preparation of audit schedules and liaison with the auditors.

- Checking the account balances and class of transactions relating to the HO profit center.

- Guiding the team in the preparation, consolidation, and reporting of annual budgets and quarterly rolling budgets (revised estimates) coordinating with cross-functional teams.

- Tracking financial perspective of the balance scorecard of the business with respect to the targets and achievements.

- Preparation of cost audit schedules in co-ordination with the plant finance teams and liaise with the auditors.

- Preparation of cost data which is submitted annually to the Department of Fertilisers, Ministry of Chemicals and Fertilisers, Government of India.

- Taking active part in the information technology initiatives of the company DDC especially with regards to data visualization and dashboarding.

Candidate Profile

Chartered Accountant (CA)

- Knowledge in Business Finance.

- 'Can Do' Attitude and focus on Team Working

- High level of Personal Commitment

- Results Orientated and Quality Driven

- Good at Time Management and Cost Conscious

- Effective Coordination Skills

- Well versed in MS Excel and PowerPoint, Strong Business Acumen

Women-friendly workplace:

Maternity and Paternity Benefits

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