Assistant Manager - Finance & Accounts
Published date: 2024/01/10
- Location: Chennai, Tamil Nadu, India
Company:
Dalmia Cement
Location
Chennai
Experience
6-8 Years
Key Skills
revenue analysis, Bank Reconciliation, handling ifc and due diligence audit, MIS Reporting, SAP
Job Description
Position: Assistant Manager - Finance & Accounts
Qualification: CA
Experience: 3 to 8 years
Location: Chennai
Job description
1. To derive discount calculation verification and cross check with approval note as per IFC process and ensure there is no mistake.
2. Computation of PD based on COE team input and update in qlik view (QV) on periodic basis
3. To prepare monthly revenue reconciliation and exception resolution
4. Prepare and submit Quarterly audit schedules on NCR and Revenue
5. IFC compliance overall monitoring and compliance tracking
6. Ensure that manual input is updated in QV on a timely basis
7. Check QV NCR data for any abnormal items and take up with IM team to rectify
8. Cater to adhoc MIS requirement from HO
9. Automation or Process Improvement in QV or Freight Tiger or SAP
10. Internal Audit liaison and ensure timely closure of audit points
Preferred candidate profile
Candidate should have qualified - CA / CWA (Final)Experience required - 4 - 8 Yrs exp in MIS and Financial reporting
Knowledge of SAP and MS Excel is must.
Perks and benefits
As per the Industry Norms
Dalmia Cement
Location
Chennai
Experience
6-8 Years
Key Skills
revenue analysis, Bank Reconciliation, handling ifc and due diligence audit, MIS Reporting, SAP
Job Description
Position: Assistant Manager - Finance & Accounts
Qualification: CA
Experience: 3 to 8 years
Location: Chennai
Job description
1. To derive discount calculation verification and cross check with approval note as per IFC process and ensure there is no mistake.
2. Computation of PD based on COE team input and update in qlik view (QV) on periodic basis
3. To prepare monthly revenue reconciliation and exception resolution
4. Prepare and submit Quarterly audit schedules on NCR and Revenue
5. IFC compliance overall monitoring and compliance tracking
6. Ensure that manual input is updated in QV on a timely basis
7. Check QV NCR data for any abnormal items and take up with IM team to rectify
8. Cater to adhoc MIS requirement from HO
9. Automation or Process Improvement in QV or Freight Tiger or SAP
10. Internal Audit liaison and ensure timely closure of audit points
Preferred candidate profile
Candidate should have qualified - CA / CWA (Final)Experience required - 4 - 8 Yrs exp in MIS and Financial reporting
Knowledge of SAP and MS Excel is must.
Perks and benefits
As per the Industry Norms
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