JOB DESCRIPTION
POSITION TITLE: | Manager – MIS |
DEPARTMENT | Accounts & Finance |
LOCATION | Borivali |
REPORTING TO | CFO |
NO.OF REPORTEES | 2 |
KEY RESPONSIBILITIES | · Develop and maintain broad knowledge of Company’s business and technology. · Develop and maintain business plan including operational requirements & budget requirements etc. · Monthly comparison of Actual data with forecasted plan & variance highlighted to management. · Monthly sales report · Responsible for day to day management accounting. · Responsible for solving the query of intercompany reconciliation for management books. · Develop process improvement for increased efficiency and cost effectiveness. · Providing assistance in performance and leadership management tasks. · Prepare Management report for Business strategy and for future plans. · Regular monitoring of inventory figures. · Responsible for verification of data. · Responsible for Global and local diamond chart revaluation · Sales Pricing Approval · Monthly Notional Gold Heading, Notional RM Revaluation, Closing Stock, Adhat, Stock Reserve working. · TAX VS Management Debtors, Bank, Imprest & Loan reconciliation on monthly basis. · Daily Trial Balance review & ledger scruitny. · Quarterly Interest working for intercompany accounts. · Quarterly Common expenses allocation working. · Provide Customer profile report as per requirement. · Consolidate factory reports with Head office.
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QUALIFICATION | CA |
YEARS OF EXPERIENCE | 10 to 12 years |
COMPENSATION | 10 to 14 lac |