Assistant Manager - Cost Accountant

Talent Corner
  • Mumbai
  • Confidential
  • 6-8 years
  • 250 Views
  • 23 Sep 2015
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  • Finance/ Accounts

  • Gems/ Jewellery
Job Description

-Collecting and collating data from all departments and preparation of budgeted P & L statement.

-Examine budget estimates for accuracy, completeness and conformance with procedures and regulation.

-Corporate budgeting, MIS & Management Account.

-Preparation & analysis of monthly P & L statement; budget vs. actual and variance analysis of the same.

-Reporting of Weekly, Monthly and Quarterly sales figures budget vs. actual vs. previous year; reconciliation with financials and analyzing.


Competencies/Skill sets for this job

Budgeting Corporate Budgeting Variance Analysis Reconciliation

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Talent Corner