Responsibilities & Key Deliverables

· MIS for Internal and External stakeholders
· Timely dissemination of information and point out Key Positive and negative areas
· Analysing variances, Maintaining schedules and reporting in mandatory formats
· Knowledge of Factory operations, SAP, Database mgmt. and software(Excel / Access)
· Adhering to statutory provisions and its related reporting
· Vendor Payments for Capital and Revenue Vendors
· To complete the commercial cycle, Timely and accurate payments after ensuring proper internal controls
· Employee Payments -Employees’ Salaries, Travel and Other payments
· Account for expense ,Crediting payment
· Identifying and Developing Reports in SAP for Analytical purpose
· Finance and Treasury To the depts., Raise capital, Co-ordinating with Banks/Corp Finance

Experience

5 to 8 yrs.

Industry Preferred

Qualifications

C.A/I.C.W.A.I

General Requirements