Job Description
The incumbent would be placed in the Corporate Accounting &
Reporting department of the company and will be responsible for
preparation of Financial Results, Financial Analysis, MIS and conduct of
Statutory Audit.
• Preparation & Presentation of Monthly P&L report (MIS) at Product
level and company level as well
• P&L analysis reports (Key financial information Ratio and analysis
to the top management for financial decision-making).
• Cost analysis & Cost calculation of all the products of the company.
• Preparation and presentation of Division wise financial analysis
(PPT) for each product/division for monthly/Quarterly meeting.
• Provide Variance analysis report of actuals against annual budget
plan to the management on monthly basis.
• Budgetary and Variance analysis for cost, sales, collection target
and GLs.
• Should be well conversant with preparation of financial statements
(Balance sheet, Cash Flows, Analysis of financials & Variance analysis
etc.).
• Must have a very good knowledge of Ind AS
Reporting department of the company and will be responsible for
preparation of Financial Results, Financial Analysis, MIS and conduct of
Statutory Audit.
• Preparation & Presentation of Monthly P&L report (MIS) at Product
level and company level as well
• P&L analysis reports (Key financial information Ratio and analysis
to the top management for financial decision-making).
• Cost analysis & Cost calculation of all the products of the company.
• Preparation and presentation of Division wise financial analysis
(PPT) for each product/division for monthly/Quarterly meeting.
• Provide Variance analysis report of actuals against annual budget
plan to the management on monthly basis.
• Budgetary and Variance analysis for cost, sales, collection target
and GLs.
• Should be well conversant with preparation of financial statements
(Balance sheet, Cash Flows, Analysis of financials & Variance analysis
etc.).
• Must have a very good knowledge of Ind AS
💡 Quick Summary
Seeking a career-building opportunity? The Chartered Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.