Job Description

Responsibilities & Key Deliverables

Preparation and Review of Monthly MIS Reports

1. In-depth P and L Analysis and review of expenses and accounting for Prepaid Expenses and Provision for expenses

2. Preparation of various MIS for Operations and Dept. Heads

3. Analysis of following Variances -

a. Month on Month

b. Year on Year

c. Actual vs Budget

d. Quarter on Quarter

4. Tracking of subsequent booking against Provisions booked in the previous month

Budgeting Activity

1. Co-ordination with Operations for preparation of Kandivali's Revenue Expense Budget

2. Preparation of Revenue budget for Support functions


Consolidation of Sector Expenses - Actual and Budget

1. Monthly / Quarterly MIS for Expenses at Manufacturing Level with detailed analysis

2. Consolidation of Revenue Budget at AD+MVML Level

3. Preparation of PPT for Budget Review by Sr. Management with detailed analysis

4. Manage the Budget released in WBS and expenses being booked

Monitoring and Controlling of internal control system


1. Ensure compliance with Internal Controls

2. Ensure all review evidences / working as mentioned in the RCM are available and uploaded on the Controls Manager Portal

Liaising and co-ordination with statutory auditors


1. Liaising with Auditors during Quarter-end Limited Reviews and Annual Audit

2. Preparation and Circulation of required schedules

3. Review of Trial Balance and ensure no unexplainable variances are observed

4. Monitor the schedules being circulated to Sector Accounts and Auditors and the timelines

Liaising and co-ordination with Tax auditors

Ensure completion of Tax audits as per the deadline provided by Corporate Taxation. This requires co-ordination with various teams within Accounts and also CSR / Corporate taxation / GST teams

Involvement with ICFR /COSO


Conduct Management Testing for the processes assigned. Also, get the own processes tested by providing necessary explanation and review evidence to the Auditor

Various IT Improvements and initiatives undertaken

Automation of Routine Activities and Leveraging IT to help in better and Standard MIS to Operations and to Management.

Experience

1 or 2 yrs. experience with Excel /SAP knowledge

Industry Preferred

Qualifications

CA

General Requirements