AM / DM / Manager / Sr Manager- Finance & Accounting- Cement Plant, Experience: 6 - 11 Years

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Date : 09-06-2024

Key Skill:

 

Plant accounts, MIS, Financial Planning, SAP, OPEX Analysis, Factory Accounts, Capex

 

Preparation of documents as required by Stock and Receivable Audit(SAR Audit) by Bank

 

Store / Raw material / Freight/Service bills passing complying with the GST Statute and processing the debit note as per the PO

 

Stores Report Quarterly and annually.

 

Job description:

 

1. Preparation of MIS on Monthly basis along with stock valuation, Power Calculation & Variance Analysis

 

2. Preparation of annual Budget & Monthly Planning.

 

3. Capex Payback working and review

 

4. Cost Accounting Records & Audit

 

5. Daily EBITA preparation

 

6. Annual Income Tax return filling detailing and documentation.

 

7. Preparation of documents as required by Stock and Receivable Audit(SAR Audit) by Bank.

 

8. Store/Raw material/Freight/Service bills passing complying with the GST Statute and processing the debit note as per the PO.

 

9. Stores Report Quarterly and annually.

 

10. Processing of Import Invoices along with FEF Loss/Gain calculations.

 

11. Inter departmental co-ordination for resolving the matters like Budget / Opex / Cost centre assignments, Items issue/ consumption posting, Production orders' confirmations, Process inventory monitoring etc.