Budgeting - chartered accountant MUST - S A P preferable-Asst.Mgr / Dep. Mgr

4 days left

Employer
Staffing Organisation
Location
Goa
Posted
Mar 07, 2024
Closes
Apr 16, 2024
Ref
4468112911
Level
Manager, Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Manufactory industry experience is must , that too at a plant level. People working in manufactory industry at Corporate level will NOT work .
SAP experience and qualified CA is must for both the roles- Taxation(GST) and Budget/ MIS .

M02 - Assistant Manager
M03 - Deputy Manager

Minimum 2 yrs experience is must . Salary range will be 9 Lacs to 14 lacs with respective to the experience . JD's are attached

Accountabilities Scope of work
Budget/MIS
Preparing MIS, Managing Plant Accounting, Financial Planning, Budgeting & Forecasting of the unit. Design effective budget models for departments and the entire company.

Annual reports Submission of accurate Quarterly, Half-yearly, Annual Financials, Annual Budget and other reports. Present annual budgets to senior managers.

Completion of audits as per schedule Completion of audits as per schedule. Monitoring and reporting of financial performance of the unit inclusive of Balance Sheet, COGS / COGM report, Yield Report, D&A report.

Knowledge of accounting best practices and regulations. Providing timely and accurate analysis of Budgets & Financial reports to the senior management.
Strong analytical skills Proper reporting system over Power & Fuel / Repair & Maintenance Expenses and C&C Expenses.

Ability to explain budgeting and financial information in plain terms. Reporting on Internal Financial Control for better fraud risk Management.

Plant/ Location Role Hiring Grade Open Positions
Pathankot GST(CA) M03 1
Pathankot Backup CA - Budget M02 1
Goa Backup CA - Budget M02/M03 1
Ahmednagar Budget /MIS(CA) M02/M03 1
Ahmednagar GST(CA) M02/M03 1
Ahmednagar Backup CA - Budget M02 1
Bharuch Budget /MIS(CA) M03 1
Bhiwadi GST(CA) M02/M03 1
Bhiwadi Budget /MIS(CA) M02 1
Nuh Budget /MIS(CA) M02 1
Nuh Backup CA - Budget M02 1
Jammu GST(CA) M03 1
Bihar Backup CA - Budget M02 1
Raipur Backup CA - Budget M02 1
Jodhpur Budget /MIS(CA) M02/ M03 1
Mahul GST(CA) M03 1
Bhopal GST(CA) M02 1

Skills: Ca, Sap

Experience: 2.00-10.00 Years

Education: Chartered Accountancy (C.A)

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