A person should be acquainted with General Ledger accounting and compliances to accounting standards.
Should be having ERP exposure.
Should be well versed with accounting policies & standards.
To assist in monthly, quarterly & annual closing of books of accounts.
General ledger scrutiny, Trial balance and consolidation of accounts.
Assist with both internal and external audits to ensure complete, timely and accurate
responses to information required by various Stake Holder /Govt Authorities
Doing Quarterly analysis of sales, purchases and overheads
Should have handled audits practically, preparation of Notes, resolving queries of auditors.
Periodically review the effectiveness and the process. Identify and make recommendation for improvements.
Report Variance Analysis Actual Vs Budget in comparison to the Last Year in order to achieve sustainable growth
Sound knowledge of prepaid and accrual process.
Good practical knowledge of MS Excel
A customer focused approach to dealing with internal and external stakeholders
Command in Costing product wise.
Capital Budgeting & Budget Forecasting; Cost estimation for new Project/product and cost analysis