Assistant Manager - CAC,F&C
Voltas · Mumbai · onsite · Posted 23d ago
₹12.0L - ₹16.0L PA3–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Preparation and analysis of monthly MIS reports
- Conduct detailed GL scrutiny for PS and Factory to ensure accounting accuracy and compliance
- Preparation and consolidation of productlevel data for Corporate requirements and for monthly/quarterly management presentations
- Preparation of Monthly MIS for PS, including zonewise sales, quantity data, and coordination for timely submissions
- Compilation and submission of zonal sales data on a monthly basis
- Quarterly revenue reversal compilation, validation, and coordination for audit purposes
- Preparation and coordination of annual standard costing in collaboration with Factory Finance & Commercial teams
- Support in budget preparation, including Turnover (TO) and Gross Margin (GM) data with trend analysis
- Preparation of monthwise, employeewise budgets, internal validation, and upload into SAP for VPP processing
- Preparation and calculation of HalfYearly VPP
- Perform quality testing and validation for IT initiatives related to PS and Manufacturing, including SAC and other PS system developments
- AllIndia SSP COB tracking and periodic reporting
- Attendance and coordination for PSrelated court cases
- Coordinate and support IFC testing activities for PS, including documentation and audit responses
Sourced from naukri
Skills
monthly misAuditbudget preparationGl ScrutinyFinance And Accounts
About Voltas
Voltas
Consumer Electronics & Appliances
1.9k+
employees
1954
72 years old
Mumbai, Maharashtra
India
₹12L – ₹16L PA
This role
About
Voltas is India's leading brand in home appliances and a global brand in providing engineering solutions. They offer products like AC, refrigerators, and washing machines at affordable prices.
Industries
Consumer Electronics & AppliancesIndustrial MachineryManufacturingElectronics
Employee ratings
2,639 reviews
4.0/ 5
Culture
3.8
Career growth
3.3
Work-life
3.9
Employees rate it well for
Salary280Work Culture220Senior Management169Job Security167Work Life Balance151
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