- Handling closing and reporting of three entities.
- Preparation of MIS and reporting deck with Variance analysis
- Working on Reporting tool Hyperion for reporting updates
- Preparation of the company financials as per IFRS
- Preparation of costing for new products and also revising costing on a quarterly basis
- Calculation of selling price based on product analysis
- Working on pricing analysis for each segment wise and product category
- Working on Gross margin improvements for enhancement of margin of products
- Handling the SG&A analysis through various cost center variances
- Running various projects for controlling the fixed costs.
- Preparation of Operating plan through various discussion with cross departments
- Effective control and management of Receivable and Inventory
- Managing the Payable and Treasury functions
- Handling the Capex as well as monitoring of its progress on a monthly basis
- Cash flow and working capital management
- Handling various Audits – Internal and Statutory
senior manager - accounting & controlling.
- bangalore, karnataka
- posted 24 may 2023
- closes 22 july 2023
experience
20
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