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Chartered Accountants

4.00 to 7.00 Years   Mumbai City   15 Jun, 2023
SRI HR & INTEGRATED SERVICES
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 9 - 14 Lakh/Yr
IndustryFMCG / F&B
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Purpose of the roleTo provide financial advice and support on budgeting and financial reporting for our manufacturing & sales units; so that the unit operates within the business plan and budgets set for the year.Key DeliverablesTo publish and share the Budget/ MIS reports as per agreed timelines in the function on areas of Financial Planning, Budgeting & ForecastingTo provide timely and accurate analysis of Budgets & Financial reports to the senior management.To ensure timely creation and submission of accurate Quarterly, Half-yearly, and Annual financial, budgeting, and other reports. Present annual budgets to senior managers.To provide ongoing support in the completion of audits.Role RequirementsQualification: CA (1st or 2nd attempt)Experience:1-3 years of overall experience in the accounting function (desired: Manufacturing and/ or FMCG setup)With at least 1 year in MIS preparation with a manufacturing unitKnowledge of GAAP and experience in SAP is a mustBudgeting, Budgetary control, Budget preparation, Management action, and cost control.Fundamental or general understanding of conceptsDesired Skills:Analytics and business reportingFinancial acumen, toward understanding business performance and budgetsAdvanced proficiency in Microsoft Excel

Keyskills :
budgetingbudgetary controlaccountingmis

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