Tasks & Responsibilities:
- Capex Budget: Creation of Assets & Internal Orders in SAP.
- Budgeting (One-time), Budget Forecasting, and Month-on-Month Budget vs. Actual analysis.
- MIS / Financial Controlling reporting: Monthly Forecast Report and Variance analysis.
- Support month-end closing activities (Function-wise Trial Balance reconciliation, GL reclassification, etc.).
- Audit Support (Audit Reconciliations, preparing schedules).
REQUIRED PROFILE
- Qualification / Training: B.Com / MBA Finance
- Complementary Training: SAP / Inventory Management
- Profile: Well-organized person with good knowledge of invoice bookings. Familiar with tools like SAP, Excel, etc. Goal-oriented, active, and resolute. Team player and self-driven individual.
- Languages & Level: English, Local Language
- Experience: 4-5 years of work experience in Accounts & Finance.