Hiring for CA

Confidential
  • Valsad
  • Confidential
  • 3-5 years
  • 102 Views
  • 29 Mar 2015
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  • Finance/ Accounts

  • Chemicals/ Fertilizer/ Pesticides
Job Description

Job Description


Preparation of Reports | MIS
Generate Sales Register & tally with books of accounts
Atul Inventory Ageing Qty
Batch Analysis report
Flash Profitability
Sales Variance YTM basis - compare with PY
RM Price Working (ref. estimated costing to Marketing)
Preparation & submission of Inventory data to Mfg.
Preparation of MPR
Preparation of Budget
Customer Ageing report
Pending 'C' form Details to marketing
Miscellaneous reports | data to various functions
Accounting
Preparation of Stat JV
Monthly Provision review and entry in oracle
Review the General ledgers and pass necessary corrective entry
Debit Note | Credit Note validation and accounting
Debtors Account Reconciliation
TDS payment details to AP Team
Costing
Product costing
Margin analysis report to Marketing
Other activities
Opening of period for all Inventory Org.
Response to queries (with details) as required by Internal and Statutory Auditor
Response to queries (with details) as required by Corporate Finance & Corporate office and within Division
Handling of 'C' form - Collating and submitting to Corp FI Unit (in-person)
Co-ordination between all units and PO business
Support planning process
Inventory / Overdue analysis
Customer reconciliation
Other analysis freight costs, depot costs etc


Competencies/Skill sets for this job

Accounts MIS Budget