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OpeningSenior Accounts Officer

7.00 to 10.00 Years   Navi Mumbai   20 May, 2019
Aditya Birla Management Corporation Pvt Ltd
Job LocationNavi Mumbai
EducationNot Mentioned
SalaryRs 4.0 - 9 Lakh/Yr
Industryanufacturing
Functional AreaAuditFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Dear Candidate,We have an opening in Aditya Birla Group, Ultratech, Mumbai for Senior Accounts Officer ,Experience-7-10 YearsCTC-Upto 9 lpaJob Description-Preparation and submission of Corporate Management Report on the basis of inputs provided by plant & analysis of variance compared to budget and previous period. Consolidation of Quarterly and annual financial accounts.Accountability

  • Preparation and submission of corporate management reports PMS Flash and Final on monthly basis in stipulated time.
  • Analysis of variations in Production, Sales, Realisation, Cost as compared to Budget and corresponding Previous period
  • Consolidation of corporate management report of Cement Business Group
  • Redesign / improve the reporting format for information to management
Financial accounts
  • Consolidation of Financial accounts Quarterly / annually in Hyperion
  • Variance analysis on the basis of financial accounts
  • Preparation of supporting data for directors report annually
  • Coordination with Plant for hyperion problem and closing related issues
SAP Coordination
  • Coordination with SAP user and SAP consultant for operational issues
  • Coordination with plant for a. Carry over of B/S GL balances b. uploading of fixed overheads c. opening of new GL codes d. Generation of Common Report
Cost Audit
  • Consolidation & Finalization of Cost audit report and getting it audited from Cost auditors of the company
  • Cost comparison on the basis of cost audit report of other cement companies
Report & Analysis
  • Preparing MIS data for Board presentation
  • Other Corporate Management Report report on need basis
Location-Andheri, Mumbaiif interested, revert on shivani.srivastava@hindustantimes.com

Keyskills :
flashsaphyperionmissalespmsaccountingmisoperationsbusinessbudgetplanningfinalizationmisreportingreportscementpresentationmanufacturingcodesanalysismisreportsaccount

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