Tasks & Responsibilities:
Capex Budget: Creation of Assets & Internal Orders in SAP.
Budgeting (One-time), Budget Forecasting, and Month-on-Month Budget vs. Actual analysis.
MIS / Financial Controlling reporting: Monthly Forecast Report and Variance analysis.
Support month-end closing activities (Function-wise Trial Balance reconciliation, GL reclassification, etc.).
Audit Support (Audit Reconciliations, preparing schedules).
REQUIRED PROFILE
Qualification / Training: B.Com / MBA Finance
Complementary Training: SAP / Inventory Management
Profile: Well-organized person with good knowledge of invoice bookings. Familiar with tools like SAP, Excel, etc. Goal-oriented, active, and resolute. Team player and self-driven individual.
Languages & Level: English, Local Language
Experience: 4-5 years of work experience in Accounts & Finance.
