About the role
Preparation and analysis of monthly MIS reports
Conduct detailed GL scrutiny for PS and Factory to ensure accounting accuracy and compliance
Preparation and consolidation of product‑level data for Corporate requirements and for monthly/quarterly management presentations
Preparation of Monthly MIS for PS, including zone‑wise sales, quantity data, and coordination for timely submissions
Compilation and submission of zonal sales data on a monthly basis
Quarterly revenue reversal compilation, validation, and coordination for audit purposes
Preparation and coordination of annual standard costing in collaboration with Factory Finance & Commercial teams
Support in budget preparation, including Turnover (TO) and Gross Margin (GM) data with trend analysis
Preparation of month‑wise, employee‑wise budgets, internal validation, and upload into SAP for VPP processing
Preparation and calculation of Half‑Yearly VPP
Perform quality testing and validation for IT initiatives related to PS and Manufacturing, including SAC and other PS system developments
All‑India SSP COB tracking and periodic reporting
Attendance and coordination for PS‑related court cases
Coordinate and support IFC testing activities for PS, including documentation and audit responses
Cost Accountant/ Chartered Accountant with 5-8 yrs experience