Should be strong in the areas of -
MIS - Projected/monthly Profit and Loss account, Product wise Profit & Loss account,
Budgeting Department wise Actuals Vs Budget / Variance monthly reporting
SAP - Configuration changes
Development of new reports with the help of ABAP team based on requirements from usersnth end, Yearend activities
Fixed Assets (Excluding Leased assets) Master creation, Asset acquisition, transfer, Retirement Physical verification of assets, matching with SAP.
Statutory Audit - Finalization of accounts (Balance Sheet, Profit and Loss a/c, Cash Flow, Notes and Schedules, Co-ordinate with Statutory auditors
Cost Compliance Audit Preparation of cost compliance report, Co-ordinate with Cost Auditor
Internal Auditors - Co-ordinate with internal auditors
Looking for Chartered Accountant and a Cost & Management Accountant with minimum of 20 years post qualification experience from Manufacturing / Process industry background.