prpri Vacancy for Manager Accounts and Finance with MNC Vacancy for Manager Accounts and Finance with MNC

Vacancy for Manager Accounts and Finance with a Muti National Company based at Mumbai for CA Inter / / ICWA / MBA  having 8 to 11 years of experience in Accounts and Finance.

Job Description


Essential duties and Responsibilities (others may be assigned)

MIS & Budgeting

-Prepares monthly “Statement of Goods Manufactured” for Couplers and Threads

-Ensure match in revenues in sales cubes and in PL cubes in Tm1

Inventory Control & Accounting

-Inventory Control & Accounting

-Ensures application of RD rules in case of destruction – W/O of goods

-Check consistency of stock cards with GL stock accounts

-Leads preparation of Quarterly inventory physical count and present results to his seniors

-Proceed with regular visits to Factory and sites for inventory control processes

-Monitor overall inventory activity

-Prepare MIS report (like daily movement report, consumption report (thrice in a week) and Mini Maxi report once in a week (Friday)

-Conduct physical verification of inventory on weekly, monthly and quarterly as per the inventory procedure
-Ensure proper follow of Inventory procedure

Cost Accounting

-Review non-systematic transactions to correct transactions based on costing logic

-Prepares weekly/monthly cost sheet

-Analyses imported/outsourced/manufactured costs and COGS

-Ensure the correctness of COGS as posted in monthly income statement

-Reconcile Cost of Goods produced and Cost of Sales for each period

Monthly MIS Report

-To prepare monthly report for Region

-Prepare Monthly Profit & Loss account for the Region

-Preparation & Cleaning the Balance Sheet of the Region

-To Investigating the deviations in the MIS from the budget / Forecast

-Site-wise profitability for Region

-Identifying/ commenting on problem Sites (monthly)

-Monthly A-R Reconciliation status (Party-wise) with deadlines

-Tracking A-R (C-Form/ Retention/ TDS) recoverable Invoice-wise/ Client-wise with collection target and weekly collection against collection target as per the MIS circulated by HO

-Overdue collection Plan in liaison with the Branch Managers

-Cash Flow Statement for the Region

-MIS highlighting the Inventory levels as against the Min and Max of the region

-Cost Optimization report to be provided to the HO by a separate monthly MIS

-To submit monthly and daily attendance report to HR dept and Branch Manager

-To send daily cash and bank report to HO

Liaising with Auditors for

To perform the job successfully, you should perform the following competencies

-Analytical: collect and research data; use intuition and experience to complement data; follow work flows and procedures

-Planning / organizing: define tasks and milestones to achieve objectives, while ensuring the optimal use of resources to meet those objectives

-Teamwork: work collaboratively with others to achieve common goals and positive results

-Adaptability: adjust own behaviors to work efficiently and effectively in light of new information, changing situations and/or different environments

-Initiative: volunteer readily; undertake self-development activities; seek increased responsibilities; ask for and offer help when needed

-Professionalism: approach others in a tactful manner; react well under pressure; accept responsibility for own actions

English Level : Read, Speak & Write

ITS skills : Microsoft Word, Excel, PowerPoint and Outlook with proficiency

Other technical skills : Effectively present information and respond to questions from groups of managers and customers, and the general public

Contact Person

Purva Mittal

Contact No: 022-28855160, +91-9170955555


Link to apply:-

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July 2021