assistant manager - budgeting in bangalore

posted
contact
randstad india
position type
permanent
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posted
location
bangalore, karnataka
function
Manufacturing
position type
permanent
experience
3-5
reference number
62376
contact
randstad india

job description

assistant manager - budgeting in bangalore

Position: Assistant Manager - Budgeting

Location: Bangalore 

Segment: Electric Vehicle

 

Looking for CA with work experience from Automotive or Manufacturing Industries.

 

Role Description:

• A Key member responsible for handling Budgeting and MIS related to budgeting.

 

Core Responsibilities:

• Position will be responsible for monitoring opex and capex budget of the company / group,

• Preparing overall budgets as per budget cycles,

• Analysing budgets on regular basis,

• Entering budgets plans in ERP,

• Creating budget codes/ dept. codes in ERP & communicate to respective teams,

• Ensuring that all accounting entries are capturing budget codes or relevant details,

• Preparing and presenting monthly budget utilization & discuss with respective HODs,

• Preparing key process documents / SOPs / workflows.

 

Ideal Candidate:

• CA qualified with 3- 5 years of experience in Budgeting, Accounting & MIS

• Must have a strong accounting background and have excellent understanding of accounting standards, analytical skills and audits,

• Computer Literate – Strong Excel and PowerPoint presentation skills,

• Experience with ERP accounting package,

• Experience in working with engineering and manufacturing personnel on development and analysis of accounting standards,

• Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports,

  1.  Strong communication skill
  2. Strong analytical skills
  3. Willingness to travel
  4. Good business understanding

 

Accounting Standards Knowledge: Accounting standard for leases, intangibles, fixed asset & revenue recognition

Direct & Indirect Taxation: Indirect Tax – Knowledge about GST returns, E-way bill & point of taxation

Direct Tax – Provision related to international transfer pricing and related party transactions

Budgeting: Understanding of budget process & monitoring

skills

MIS, budgeting

qualification

CA