Chartered Accountant

Responsible for budgeting business financials
Perform month-end accounting and reporting activities in Tally/SAP, Zoho MS Excel,and other process-specific tools.
Review, validate, and update the accounting records, process documents, reporting and ensure those are in compliance.
Liaise and provide timely updatesto all the stakeholders such as MIS and other reports.
Perform Balance Sheet reconciliationand initiate follow-up on the open items.
Ensuring correct accounting, controlling, and reporting in Tally/SAP, Zohoat all levels: Chart of accounts, GL, cost center, and Internal Order; monthly accruals postings.
Ownership for Profit & Loss and Balance sheet
Forecast qualityFocuses on realistic estimates and ensuring actions are implemented to reach forecast numbers. Raise flags in case of concerns and explore options to mitigate risks
Financial reporting and analysis to various stakeholders to support decision-making
Finalizing and monitoring productivity measures relating to respective Business Line
Responsible/partnering for cost/process improvement projects specific to Business Line
Costing guidelines review and proposal
Alignment with factory in India & related reporting

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