Description:

• Accounts Receivable Customer wise Outstanding, Ageing Analysis
• Budget, Forecast, Actual
• Preparation of Flash report, weekly report, Monthly report
• Cash Flow Forecast Vs Actual
• SAP S4 HANA Implementation experience in Finance, PP, QM MM.
• PL Budget accounting principles
• Advanced Excel power Point Skills
• Management Reporting
• Data Analysis monthly variances.
• Alignment of Raw Material consumption production variance, planning vs actual total material costs as per SAP.
• Tracking project cost milestones and deliverables as per costing sheet/ business case.
• Presenting sales progress reports, proposals, requirements and presentations.
• KPI tracking updates from the plant as per SAP Global MIS requirements.
• Support for corporate budget planning wrt to KPIs, Raw material cost, Selling Cost, Overhead cost, Estimations etc.
• Cash flow forcasting and Reporting.
• Receivables reporting and controlling
• Preparing reports in Excel power point.

Education: M.Com/ CA Inter/ CMA Inter

Experience : 3 - 5 years