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Navneet

Posted 17 Apr 2025

Financial Accountant

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Employment
Full time
Team
Dadar - II : (Children's Books) - Children's & General Books - Support
Posted
17 Apr 2025

About the role

Role & responsibilities1. Preparation of the Annual Budget of the division.2. Budget vs Actual comparison on a monthly basis & variance analysis.3. Identifying & Driving process improvement areas.4. Developing MIS and other reports as per management requirements.5. Analysing and monitoring working capital investment.6. Analysing and monitoring each expense line item.
Desired Results:1.Analyzing and generating the reports – Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports. Variance analysis at each expense line level with actionable recommendations.2.Highlighting/red-flagging issues to enable management to take corrective actions.3.Scrutinize & monitor all cost lines affecting the business including the factory.

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