Chartered Accountant
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Location: Mumbai only
Fresher CA Qualified or 2 years of Experience
Position: Asst. Manager – FP&A
Job Description
• Preparation of the Monthly Inventory Costing file.
• Matching product costing file with Individual purchase registers i.e domestic and import.
• Monthly sales reconciliation product category wise and channel wise & books of accounts.
• Monthly TB review and taking corrective actions to maintain the accounting hygiene.
• Reviewing open Sales orders on weekly basis and getting them closed from warehouse and billing team.
• Supervision of Monthly provisioning sheet of Channel wise Scheme and Discounts and reconciliations of same.
• Preparation of monthly MIS duly reconciled with books of accounts.
• Leveraging ERP to automate various business reports.
• Supporting various business analysis for new business deals.
Fresher CA Qualified or 2 years of Experience
Position: Asst. Manager – FP&A
Job Description
• Preparation of the Monthly Inventory Costing file.
• Matching product costing file with Individual purchase registers i.e domestic and import.
• Monthly sales reconciliation product category wise and channel wise & books of accounts.
• Monthly TB review and taking corrective actions to maintain the accounting hygiene.
• Reviewing open Sales orders on weekly basis and getting them closed from warehouse and billing team.
• Supervision of Monthly provisioning sheet of Channel wise Scheme and Discounts and reconciliations of same.
• Preparation of monthly MIS duly reconciled with books of accounts.
• Leveraging ERP to automate various business reports.
• Supporting various business analysis for new business deals.
0 page views
Related listings
-
Bank reconciliation and AccountingAccountantI am looking for Bank reconciliation. i have knowledge MS word,Excel formula and Accounting.2026/11/09
-
Accounts AssitantAccountantResponsibilities • Reconcile invoices and identify discrepancies • Create and update expense reports • Process reimbursement forms • Prepare bank deposits • Enter financial transactions into internal databases • Check spreadsheets for accuracy • Main...2026/11/09
-
Accounts AssitantAccountantResponsibilities • Reconcile invoices and identify discrepancies • Create and update expense reports • Process reimbursement forms • Prepare bank deposits • Enter financial transactions into internal databases • Check spreadsheets for accuracy • Main...2026/11/09
