Job Description:
• Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting and reconciliations
• Providing general accounting, internal control support & completion of the close for the Business Unit
• Ensure the general ledger account balances and trial balance are accurate and reflect the proper amounts in accordance with the given guidelines
• Prepare monthly journals after analysis of prepaid and accruals account etc.
• Prepare monthly closure of accounts and report the completion status to the immediate supervisor on a regular basis
• Perform analysis of balance sheet and P&L accounts monthly, quarterly, and annually
• Responsible for balance sheet reconciliations and making necessary journal entries/corrections to address reconciling items
• Prepare performance budget Vs. variance analysis
Bachelors
B.Com
,Plant costing reports,MUV (Materials Usage Variance)/PPV (Purchase Price Variance) absorption costing,standard costing etc,excellent knowledge in fixed assets accounting and fair knowledge about Bill of Material creation,production/work order settlement etc,Generally Accepted Accounting Principles (GAAP),SAP / Oracle and SAP BPC / BO / BI,analytical skills and logical reasoning with good leadership capabilities,Good communication,interpretation and comprehension skills.,
Agriculture/Dairy