Deputy area in charge

Purpose of the Position (Job Summary)

Budgeting & Financial analysis

Cost controlling with further Cost reduction Planning

Preparation of Cost Audit Report

General Ledger Accounting

Key Individual Accountabilities

Consolidate data from various department to prepare annual financial plan at the beginning of

Financial year.

Prepare annual financial plan at the beginning of Financial year.

Prepare monthly MIS with details working of variance analysis.

Assist in account Closing related activity at end of month.

Performer various controlling activity to provide accurate result in MIS.

Prepare Cost audit report and Complete the Audit with external cost Auditor.

Prepare data for antidumping and safeguard duty as and when required.

Maintain historical data for various analysis.

Develop various area for atomization of various activity.

Analyze and provide scope of cost Controlling / reduction with the help of Production and

technical department.

Ensure 100% accurate result of unit/plant (Balance sheet and Profit & Loss account)

Co-ordinate with corporate FP&A and various dept at SAC

Core operational accountabilities

Monthly MIS and variance analysis, forecasting

Tracking of RE Power

Balance Sheet Schedules & Profit & Loss Account variance analysis

Compliance of all financial controls are in place and operating effectively

Key Interactions

Internal                                                                                                                 External

1. Various service department, plant,                                                     1. Auditors

process and engineering department

Technical & Behavioral Skills & Knowledge

Good knowledge of SAP (FICO) software

Good interpretation and analysis skill

Knowledge of Excel, word and power point

Education & Experience

Candidate should be CA/ CMA with 7 to 10 yrs experience in mid to large organization

Key Performance Indicators

Zero Error MIS

Accurate and timely budget preparation

Balance Sheet Schedules preparations and P&L Variance Analysis

Position in Department