Essential Duties and Responsibilities 1. Day to day Data Entry 2. Bank & Cash Reconciliation 3. DN/CN reconciliation 4. Weekly Reports for sales, Purchase and Advances 5. Intercompany reconciliation 6. Interaction with HO Commodity Accountants for all the related Queries 7. AR/AP Reconciliations and other MIS reports 8. Variance analysis reports etc., 9. Complete support during the audit
Senior Level Positions
Essential Duties and Responsibilities
1. AR/AP Reconciliations 2. Continuous Scrutiny, review of all the books of accounts 3. Direct cost reconciliation - Budget Vs Actuals 4. OH Variance analysis Budget Vs Actuals 5. Finance cost analysis 6. Complete PNL and Balance sheet Schedules preparation 7. Monthly PNL submission to MGMT and part of all the discussions 8. Interaction with HO Commodity Accountants for all the related Queries 9. Product wise Profitability analysis 10. MIS reports preparation