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09 May 2024

gvMo

MIS & Reporting ( Finance & Accounts), 2 to 4 years in Chennai

Company Logo Dalmia Cement

Chennai

3-4 Years

FCMA, Bank Reconciliation, MIS Reporting, forecasting, ca, Cost Analysis, month end reporting, Inventory Valuation, Variance Analysis, Financial Control, budgeting

Job Description

Position: MIS & Reporting ( Finance & Accounts)
Qualification: CA
Experience: 2 to 4 years
Location: Chennai


Job description
1. Discount calculation verification and cross check with approval note as per IFC process and ensure there is no mistake
2. Computation of PD based on COE input and update in QV on periodic basis
3. Monthly revenue reconciliation and exception resolution
4. Prepare and submit Quarterly audit schedules on NCR and Revenue
5. IFC compliance overall monitoring and compliance tracking
6. Ensure that manual input is updated in QV on a timely basis
7. Check QV NCR data for any abnormal items and take up with IM team to rectify
8. Cater to adhoc MIS requirement from Head Office
9. Automation or Process Improvement in QV or Freight Tiger or SAP10. Internal Audit liaison and ensure timely closure of audit points

Preferred candidate profile
Education : CA/ CWA
Experience : 2-3 Yrs of experience in MIS & Financial Reporting
Skill : Knowledge of SAP and MS Excel is must.

09 May 2024

gvMo

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