Responsible for collection, analysis and presentation of financial and accounting data, both internally and externally. Provide professional advice and guidance relating to a broad spectrum of accounting, management accounting and financial reporting; demonstrating a sound understanding of the underlying principles, concepts and standards.
Monthly / Annual Closing:
· Periodic closing and opening subsequent month Cost Management and Inventory modules.
· Overhead allocations and absorptions allocations on monthly basis.
· Allocation of joint cost through mass allocation. Prepare books closing JV though overhead allocation. Prepare working for absorption variance and pass necessary JV before month close.
· Monitoring of pending transaction for inventory organizations and closing all inventory organization. Clearing of various WIP accounts.
· Monitoring expenses booking and scrutiny of trial balance. Running COGS recognition program and monitoring WIP jobs valuation.
Passing necessary accounting JVs for WIP and absorption variances.
QUALIFICATIONS, EXPERIENCE, & SKILLS:
Minimum Qualifications:
· University Degree in Finance
· CA, CMA or CIMA qualification would be preferable.
Minimum Experience:
· 6 years’ experience in Management Accounting in a manufacturing organisation. Steel Industry experience would be preferable.
Job-Specific Skills (Generic / Technical):
§ Computer skill - Good in Excel and Power point
§ Experience in Oracle system
§ Good standard of written and spoken English and well developed report writing ability