Finance Executive

• Preparation of Monthly Profit and loss statement following the accounting principles.
• Preparation of various reports required by stakeholders such as capital employed, contribution reconciliation, category performance PPT.
• Creation of month end provisions following the accounting principles.
• Preparation of yearly Business plans and Quarterly Outlooks for the category.
• Monthly fixed cost and GL analysis and highlighting any variations.
• Circulating the Debtors aging/finished goods reports to the stakeholders.
• Costing of the new products that are being planned for launch or existing products in case of any change in recipes etc. keeping in mind all the cost.
• Pricing of the products to be launched in the market.
• Creation of PO's such as capex, consumables, import etc.

Requirements

• CMA Qualified/ CA inter/MBA-Finance
• Knowledge of financial concept
• Knowledge of SAP.
• Knowledge of tax statutes