Position: RIIPL\Manager-Finance\FP&A Department: Finance
Reports To: Finance Director Location: Pune
Qualification:
- Commerce Graduate along with CA/ ICWA with 6-8 years of experience in SAP environment
Experience:
- 4-8 Years.
Principle Responsibility:
- Quarterly std cost run for all locations and all products.
- Creation of std cost run for all products at specified locations.
- Updating STO transfer price annually.
- Updating Machine hour rate, Labour hour rate, Freight rates, Custom duty rates, SCM overhead rates.
- Closure of CWIP on monthly basis.
- Monthly calculation and accounting of Inventory fifo, Adjustments and stock verifications.
- Annual Budget preparation and Global template after co-ordination with all state holders.
- Fixed Asset Management
- Creation of asset codes for newly added assets.
- Monthly depreciation runs.
- Monthly CAPEX recon. file for Israel
- Monthly lease accounting under IFRS-16 and as per Ind AS-116 for every financial year ended.
- Manually verifying computation for new asset codes for 2 assets during every audit
- MIS and Statutory reporting
- Monthly Closing and preparation of management reports along with Variance analysis
- Monthly region wise sales and Sales MIS deck along with gross margin analysis.
- Monthly accounting TOD and Warranty provision
- Preparation of Financials under IFRS and Ind AS for Calendar year and Financial year respectively with
- Schedules forming part of financial statements and Notes to the accounts respectively."
- Coordination with Statutory Auditors
- TOD and Warranty provision
- SAP support and implementing development.
- Implementing new developments in SAP as per Indian laws and maintaining on a sustainable basis
- Resolving queries related to logistics and Sales department.
- Contributing to the workflow of logistics and Sales department
- Updating special price, special discount, STO transfer price, Export price, TCS /GST conditions, Freight related conditions.
- Creation of new warehouses in SAP with the help of IT team
- Pricing and margin analysis
- Analysis of increase/decrease in in standard cost
- Margin analysis on revised DP and old DP against standard cost and revised selling price
- Updating new selling price in SAP, Weekly update of DP for PVC prices
- Updating subsidy prices whenever revised
OTHER DUTIES:
- Manage numerous, challenging tasks/projects; must be able to multitask in an organized fashion.
- Develop effective relationships with customer base and local growers.
- Maintain extraordinary level of customer service.
- Maintains a contact sheet of current and potential customers.
Didn’t find the job appropriate? Report this Job