Account Specialist

Talent Destination · Chennai, India

The ideal candidate will be responsible for on-time preparation & compilation of Monthly, quarterly, and half-yearly performance reports and variance analyses. Compilation of budget-related data & preparation of budget.

Ensuring timely posting of period-end entries in the General Ledger.

Responsibilities

• Updating Plant Input/Reports
• MIS data preparation & its compilation.
• Preparation of working of GIT – Provisions
• Preparation of working of Monthly Provision of Power, S&W, Overheads, Freight & Repairs Maintenance
• Preparation of sales working after considering Domestic, Export & IUTA Sales.
• Reconciliation of sales.
• Ensuring the capturing of prepaid expenses & its allocation.
• Preparation of provisions & Review for NPA
• Every month trial balance Review
• Preparation of Profit & Loss account & Item cost plant-wise.
• Preparation of COC & EBITDA monthly

Key skills preferred: Product costing, MIS, Book closure, and Financial reporting (preparation of P&L and BS), Statutory audit support from the manufacturing sector.

Qualifications

• Educational Qualification : B.com/M.com, MBA – Finance
• Nature of Experience: Have sound knowledge & experience in Accounting, Budgeting & MIS. Operating system expertise - Oracle R12. System expertise - MS Excel, Word & PowerPoint.
• Duration of Experience: 5 to 10 years of experience, preferably in Manufacturing Plants.