Senior Executive - CA Inter

ima india

Fresher

Not Disclosed

Kalyan, India

Posted 11 hours ago
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Job Description

4 days left

Employer TORQCOMMODITIES

Location Kalyan

Posted Aug 27, 2026

Closes Oct 06, 2026

Ref 5747731099

Role Accountant / Management Accountant

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Handling MIS and various reporting related to the Management.
Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well.
Cost analysis & Cost calculation of all the products of the company.
Provide Variance analysis report of actuals vs. estimated trade P&L.
P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.
Budgetary and Variance analysis for cost, sales, collection target and GLs.
Ensuring timely payments and collections against all Trade contracts.
Board Meeting, Audit committee meeting, Risk review meeting presentation.
Financial planning and analysis.