Role Summary
Responsible for supporting financial operations, reporting, cost analysis, stock valuation, profitability monitoring, reconciliation activities, and pricing reviews to ensure accurate financial management and business performance.
KRA: TASK / ACTIVITIES
- Reporting to Assistant Director – Finance and supporting finance operations.
- Supporting monthly reporting and financial analysis activities.
- Conducting stock valuation and inventory analysis.
- Monitoring divisional and unit profitability performance.
- Reviewing direct costs versus production and sales expenses (Electricity, Fuel, and other significant expenses).
- Performing periodic review of accounts and financial records.
- Reconciling purchase and sales operational data with accounting records.
- Reviewing purchase and sales pricing to ensure profitability and cost optimization.
KPI: PERFORMANCE METRICS
- Timely and accurate completion of monthly reports.
- Accuracy in stock valuation and inventory reconciliation.
- Variance control in direct costs and operational expenses.
- Reduction in reconciliation discrepancies between operations and accounts.
- Improved profitability tracking across divisions and business units.
- Timely completion of periodic account reviews and reporting deadlines.
REQUIRED SKILLS
- Strong knowledge of accounting principles and financial reporting.
- Experience in stock valuation and inventory accounting.
- Good understanding of cost analysis and profitability reporting.
- Strong reconciliation skills for purchase, sales, and financial data.
- Proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas, reporting).
PREFERRED SKILLS
- Experience in manufacturing or production finance environment.
- Knowledge of cost accounting and variance analysis.
- Familiarity with budgeting and forecasting processes.
- Exposure to pricing analysis and margin management.
- Experience with financial dashboards and MIS reporting.
Pay: ₹54,000.00 - ₹62,500.00 per year
Work Location: In person
