Associate Manager - Balance Sheet & MIS

One 2 One HR Solutions
  • Gurgaon
  • Confidential
  • 2-3 years
  • Views
  • 19 Aug 2017

  • Finance/ Accounts

  • Iron/ Steel/ Metals/ Mining
Job Description

Job description

1)Preparation & Finalisation Of Balance Sheet(Quarterly/Annual). Plant Will Finalize The Trail Balance & Balance Sheet Will Be Prepared At Corporate Office.

2)Tracking Of All Provisions On Monthly Basis

3) Consolidation Of Standalone & Subsidiary Balance Sheet

4)'Analysis Of Financials On Quarterly/ Yearly Basis For Board Meeting

5) Preparation Of Data For Investors & Other Mis Work.

Internal Roles -

Operation & Sourcing.

Marketing, Sales & CSM - For preparation of Balance Sheet & various MIS

Finance & Accounts

Plants, Subsidiaries/ Overseas Office etc.

External Roles

Statutory Auditor - For completing the Audit.

Key Responsibilities

1. Preparation Of Monthly MIS For All Group Companies.

2. Scrutiny Of Creditor & Debtor, Sticky Accounts On Monthly Basis.

3. Variance Analysis For EBIDTA And Assets & Liabilities On Monthly/ Quarterly Basis.

4. COPQ-Analysis The Reasons For Losses And Take Remedial Action.

5. Preparation & Finalization Of Balance Sheet(Quarterly/Annual). Plant Will Finalize 6. The Trail Balance & Balance Sheet Will Be Prepared At Corporate Office.

Competencies/ skills required

1. Dynamic professional with relevant experience in MIS & Balance Sheet Preparation

2. Excellent communication & presentation skill

3. High degree of proficiency in MS excel, Power point, MS Word & SAP

4. Analytical mindset.


Job Posted By

Monika
Area HR Manager

About Organisation

One 2 One HR Solutions