Senior Executive - CA Inter

TORQCOMMODITIESMumbai2d ago

Full-timevia scraped

Job Description

Handling MIS and various reporting related to the Management.
Preparation \& Presentation of Monthly P\&L report (MIS) at Product / Commodity / Country level and company level as well.
Cost analysis \& Cost calculation of all the products of the company.
Provide Variance analysis report of actuals vs. estimated trade P\&L.
P\&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision\-making).
Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management.
Budgetary and Variance analysis for cost, sales, collection target and GLs.
Ensuring timely payments and collections against all Trade contracts.