Account Specialist

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.