Finance and Accounts Executive

Executive

Job Description

• Compilation of budgets Capex, Revenue etc. and upload in Cognos & SAP
• Preparation of MIS including volumes, overheads, yields, headcounts, Variance analysis
• Preparation of Review Meeting PPTs based on MIS data
• Closing activities including GL scrutiny, allocation entries, occupancy, provisions etc.
• Validation of Cost saving ideas of various projects
• Product recipe validation, weightage, overheads allocation, product costing
• Co-ordinate with Direct & Indirect tax team, liasoning with banks & statutory officials
• Fixed assets capitalization workings & FA verification
• Co-ordination within FSSC & Plant users as SPOC for account related activities

Work Experience

1-2 years

Education

Others in Cost Accountancy or Cost Accountancy

Competencies

Developing TalentProcess ExcellenceResult OrientationInnovation & CreativityStrategic AgilityCustomer CentricityCollaborationStakeholder Management

Experience Level

Executive Level