| Job Summary |
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Company Name
Deevoir Consulting Services Pvt Ltd
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Location
Delhi, Gurgaon |
Experience
2 - 8 years |
Key Skills
Capitalization, Working Capital, CAPEX, Balance Sheet, Variance Analysis, Budget, Budgeting, Forecast, Closing, |
Education
B.Com, ICWA, MBA |
Category
Finance & Accounts |
Role
• Accountant
• Cost Accountant / ICWA
• Finance Assistant |
Industry
• Automotive/ Ancillaries
• Machinery/ Equipment Mfg. |
Posted On
7th Nov 2009 |
Job Ref Code
Assiatnat Manager - Supply Chain |
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About Company
A Client of dEEVOiR Consulting Services Pvt. Ltd.
Job Description
About the Client:
Our client is a major business processor for companies around the world providing a wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Initiated in late 1990’s as the India-based business process services operation, they have a global network of over 25 operations centers in nine countries. They have been an industry pioneer in opening centers in several cities around the world and have been one of the first companies in the industry to move into some of their locations.
Details about the position:
Position: Supply Chain Accounting – Assistant Manager
Location: Gurgaon
Shift: 2.00 PM to 11:00 PM Shift
Requisites:
- CA / ICWA / MBA Finance with 2 to 8 years of relevant experience.
- Advanced Proficiency with excel spreadsheets to develop budget, planning and reporting models
- Experience in month end closing process and daily deliverables
- The ability to multi-task and willingness to learn new skills.
- Desire to follow tasks through to completion
- Customer Centric Attitude
Responsibilities:
- Handling Planning and Budgeting process.
- Support in Completion of Budget Review Presentation
- Population of numbers in FDC, Hyperion
- Ensure that all monthly deliverables are met as per close calendar
- Performing variance analysis covering Site Overheads by Cost Centre & Prime Costs Variances to Standard to reflect actual & new news on performance run rate & Site CBR plans/ Update of related Capex, Restructuring & Working Capital requirements
- Period analysis & reporting of all Prime Cost changes using SAP/ JDE downloads by SKU & investigation of reasons for change with Sites /Marketing /Procurement
- Period end Site accounting incl' Energy - Agency Labour - Capitalisation - Rent & Rates), Labour Payroll Accruals, Agency Labour Accruals, Performance Review Journals
- Period end reporting for site P&L and Balance sheet to management
- Support Product costing by providing inputs from SAP and maintaining database for input materials and labour.
- Finished Goods Working capital daily and weekly reporting and performance reporting.
- Preparation of cost center and management reports.
- Maintenance of Fixed Asset Register covering update for additions/ disposals/ depreciation rates & accounting for spend by project, Capitalisation of R&M & Project Engineers, Tracking & control of Assets under Construction.
Kindly mail your updated Profile / CV in a word format along with the following details:
1. Ready to work in UK Shifts
2. Current CTC
3. Expected CTC
4. Notice Period
5. Current Location
6. Relocation (Yes/No)
7. Total years of experience
8. Skills / Expertise
9. Passport details
10. Do you hold any visa?
11. Professional references -Two (Name, Designation, Company & Contact)
Tejal Pitroda
dEEVOiR Consulting Services Pvt. Ltd.
505,"B Wing", KEMP Plaza,
Off. Chincholi Bunder Rd. Extn,
Malad WEST, Mumbai 400064.
Direct Number:
+91-22- 4210 7115
Board Number:
+91-22-4003 2050 Extn: 115
Email - [HIDDEN TEXT]
Web - www.deevoir.com
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