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Reporting & Consolidation Support - F&A, Guwahati - Assam

Reporting & Consolidation Support - F&A, Guwahati - Assam

Dalmia Cement

7 - 12 years

14 - 18 Lacs

guwahati

Posted:3 days ago| Platform:

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Skills Required

physical design dispatch store keeping accounting inventory material receipt floorplan drc profit reporting fixed assets sta grn sap capex stores lvs monitoring physical verification statutory audit floor planning valuation timing closure pnr financial reporting f# finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position: Financial Reporting & Consolidation Support

Title: Deputy Manager / Manager

Unit: Finance & Accounts

Place: Guwahati (RO), Assam

Credentials: Chartered Accountant

Responsibilities:

Preparation of Balance Sheet and Profit & Loss Statement
Analysis of Quarterly variances of Balance sheet and Profit & Loss
Analysis of Inventory and valuation of finished goods
IndAS Accounting of lease, Employee Loan, Borrowings etc
Coordinating Internal and Statutory Audits
Ensuring timely completion of quarterly and annual audits
Monitoring of Capex and capitalization in SAP including WBS Creation etc.
Fixed Assets Deprecation calculation through SAP
Preparation of Reports on Asset for different stack holder including Audit.
Physical verification of Assets of NE Plants

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Dalmia Cement

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Reporting & Consolidation Support - F&A, Guwahati - Assam