1)Preparation/Review various MIS presentation including Chairman presentations CEO MBR etc. on Monthly basis. 2)Preparation monthly Target report for Submission to Management after collection of data from Production marketing & Purchases dept. etc. 3)Preparation of estimated profitability for next three months and likely scenario of unit profitability for balance period 4)Preparation & Compilation of BRC presentation on quarterly basis. 5)Preparation of comparison statements Variance analysis of actual from budget & Target. 6)Assist in preparation of all financial reports proposal evaluation.
KRA2
Planning & Budgeting
1)Preparation & Compilation of BRC presentation for budget. 2)Preparation of budgeted monthly financials. 3)Various other statements as per management requirement.
KRA3
Others
1)Authorization of RTGS transactions 2)Authorization of vendor master codes 3)Manual Authorization of vouchers debit & credit notes.
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