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Sr. Manager - MIS, Chennai

8.00 to 10.00 Years   Chennai   24 May, 2023
Busisol Sourcing India Pvt Ltd
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

    Job Code : JN/50131/2013 Function area : KEY ACCOUNTABILITIES: I. Monthly Performance Review Report Time Limit: To be completed on or before 9th of every month. Receive business report from respective divisions. Verify the information in business reports with data in Contact Person : Ms. Shashi Narayan Industry type : Logistics Position : Sr. Manager - MIS, Chennai Work Experience : 8 to 12 Status : inactive Response Ph/Mob : hidden_mobile Response Email 1 : Date : 17-Oct-2019 End Date : 26-Oct-2019 Relevant Experience : 8-10 years CTC Range : Best in the industry Posted by : shashi Email : Job description : Job Title : Sr. Manager - MIS Job Location : Chennai Qualification : Inter CA Experience : 8-10 years KEY ACCOUNTABILITIES: I. Monthly Performance Review Report Time Limit: To be completed on or before 9th of every month. Receive business report from respective divisions. Verify the information in business reports with data in Live ERP. Take appropriate action to address any deviations noticed. Decide the quantum of provision to be made for income or direct expenses as required. Receive status of trip sheet booking from Namakkal. Verify the information received with data in Live ERP. Decide the quantum of provision to be made for trip sheet expenses. Check the status of indirect expenses accounting with Dept. colleagues. Ensure that booking of expenses/ entries is up to date in Live ERP. Download indirect expenses details from Live ERP to Excel to give month wise break up of each expense. Verify the flow of expenses every month. Take appropriate action to address any deviations noticed. Provide for expenses as required in Excel. Compile monthly Profit and Loss Statement in Excel. Prepare monthly review presentation in Power Point. Forward the monthly review presentation and Profit and Loss Statement to senior colleagues for review and feedback. Make necessary correction to the reports, if required, upon receiving feedback from senior colleagues. II. Cashflow Statement Monthly Cashflow Budget Receive report from Namakkal Fleet and P&T on movements planned for next month Receive report on budgeted collections for next month Compile from Live ERP report on receipt and repayment of Term/Other loans Compile from Live ERP report on amounts to be received towards windmill business Receive from colleague report on amount payable towards creditors for Expenses/ Others Receive from colleague report on amount payable towards Hire Balance dues Compile amount payable towards Company Vehicle Advance Compile amount payable towards Market Vehicle Hire Advance Receive from colleague report on amount payable towards Statutory Dues Prepare report on Indirect Expenses payable on a monthly basis from previous months performance report. Considering the information above, compile the cash flow budget for the following month, clearly indicating the surplus/ deficit finance available/ required, in standard company format. Interested candidates can send their updated word format resume along with these details to Total Experience : Current CTC : Expectation : Notice Period : For further details please feel free to call on : hidden_mobile (Ms. Shashi Narayan) Uploaded Date : 17-Oct-2019,

Keyskills :
cash flowwind millperformance review

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