M. J. Biopharm - Assistant Manager - Finance
M. J. Biopharm Pvt LtdPune, India5 hours ago
Job descriptionPreparation of monthly MIS Reports Variance Analysis. Preparing appropriate cost and profitability analysis of new projects. Reporting impact for Decision making & computing ROI / Payback period for investment in Existing Products. Submission of Price Revision inputs. Preparation of monthly product / yield analysis of plants & Reviewing of costing on Monthly basis. Preparation for internal and Statutory Audits. Liaising and interactions with Auditors Ensure compliance as per Audit Observations. Submit internal Audit report with Senior Management Computing RM & PM Consumption details & Analysis Overhead absorption and allocation. Preparing Quantity Reconciliation statement for Cost Audit Compliance. Preparing for changing Indian GAAP Finalization of Standalone Financial Statements Consolidation of Accounts of subsidiaries. Liaising with the Banks & Financial Institutions CMA / submissions with the lenders Control of working capital limits and other related activities Devising effective techniques to reduce finance costs Expense control Develop, improve and maintain effective internal controls Co-ordination of direct and indirect tax team to resolve the tax related matters
1. Budgeting :
- Preparation of Standalone & Global Budgets
- Computation of Budgeted Working Capital Requirement.
- Monthly budgetary analysis
2. Financial MIS & Analysis :
3. Audit & Compliance :
4. Financial Statements :
5. Banking & Finance :
6. Other Activities :
(ref : iimjobs.com)
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Assistant Manager Finance • Pune, India