Duties and Responsibility
The above position is accountable for budget and policy recommendations and short and medium term planning for SBU. Support in analysing the revenue, liabilities, credit conditions and other financial indicators to forecast its short, medium and long term cash flow position.
- Interprete SAP GL Accounting, Asset Accounting, AR, AP & correlating the same with other SAP modules.
- Generate profitability MIS, variance analysis, budgeting in SAP.
- Working experience on GST, Income tax & Industries as per Applicability.
- Working on SAP and its analysis.
- Responsible for support and analysis of fund management, cash flow, tax management, budget and financial control.
- Education : CA and ICWA
- Experience : 2 – 4 years of work experience in Business Planning and Product Costing.
- Industry : Manufacturing only, preferably from FMCG.