Years of Experience Required :
1-2 years
Education : CA / CWA / MBA
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 in SAP and BI to enable decision making through digitalization of various processes.
Assistant Manager Finance • India