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Manager finance

For a client of TeamLease Services Ltd
Freshers
14,00,000 - 18,00,000 Per Year
Posted on 08 Jan 19
Job DescriptionLast Date 09 Mar 19

Monthly preparation & finalization books of accounts and present to management

·         Preparation of Monthly MIS, (Bridging the Gap between Budget & Actual).

·         Do Analytical Review of All the Balance sheet to track the major movement.

·         Track the SWM (Standard Works margin) of major product line and do the proper analysis if any deviation.

·         Preparation of Product costing of all the major product line.

·         Tracking the Margin of all the product & the new product developed, Till the RFQ margin obtained

·         Working closely with product engineer team for reducing the in house manufacture time and put time.

·         Custodian of Fixed Asset of all Factory (plant) across India, Inter-site reconciliation, maintenance of register & physical verification

·         Responsible for Statutory audit, internal audit & Tax audit.

·         Optimization of Working Capital (WC): Implement Suppliers financing & Receivable financing to improve working capital.

·         Monitoring non-moving inventory and taking appropriate provisioning for the same as per company policy, and coordinating with operation person to find the alternative use of an inventory or to scrap for liquidation.

·         Leading P/L Analytics

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