Job Description:
Accountable for MIS Reports &
Planning & Budgeting in coordination of all deptts of the Plant for approval of the management.

  • Monitors and coordinates with departments for collecting data.
  • Prepares MIS reports on monthly/quarterly/Annual basis. Prepares supporting data and reports
  • MIS report preparation of variable and fixed cost of different process and total cost of final product.
  • Preparation of Yearly Budget and monthly target in MIS formats.
  • Prepares Daily production report and cost analysis report on weekly basis.
  • Prepares daily Plant performance report.

Does Cost Analysis to identify areas and scope for cost reduction/savings & inform it to HOD & the Management..

  • Performs Weekly and Monthly cost analysis to identify areas and scope for cost reduction/savings.
  • Preparation of inventory valuation on monthly basis & cost audit report annually on time with accuracy.

Accountable for preparation of Monthly, Quarterly and Annual Financial Statements.

  • Coordination with other department for monthly provisions,
  • Preparation of Balance Sheet, Profit & Loss account as per the inputs provided by HO.

Completion of Internal Audit Report, Management Audit Reports, Interaction with Statutory auditors.

  • By proper maintenance of records and details.
  • Providing requisite details to the auditors.

Scrutiny of various ledgers like vendors ledger, customers ledger, GR/IR ledger and general accounting.

  • Notify HoD about the variance in ledger.
  • Purchase and store department for unclear bills.

Preparation of Income Tax Assessment, Tax audit report, Notes to Accounts and Income Tax Return.
Quarterly Advance Tax Working and working of Depreciation.

  • Compilation and working of clauses in prescribed Format.
  • Overall finalisation of the reports.
  • By following rules and regulations as prescribed by Income Tax Act within due date.
  • Taking actual profits till date and estimate provided by HO

Preparation and monitoring of different reports as required by Head Office.

  • By strict adhere to time frame provided and coordinating with team members.
  • Posting of bills, accounting and maintaining record of water related charges.
  • Accounting of monthly bills, Agreements, Due date and its security refund.

Qualifications:
Bachelor Of Commerce,Master Of Commerce,Chartered Accountant,CA Inter,MBA
Minimum Experience Level:
5-7 Years
Report to:
Assistant General Manager


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