Sr. Executive - Finance

DUTIES AND RESPONSIBILITIES:
Duties and Responsibilities • Prepare monthly reports of results, monthly forecasts, annual operating plan, and strategic planning • Analyse and accurately report current month’s financial results to the management in accordance with corporate format and time requirements. • Submit financial transactions, transmissions, and reporting on a timely and accurate basis. • Reconcile all inter-company accounts on monthly basis • Generate and Reconcile all AR and AP Ageing Reports with GL Control Accounts on monthly basis • Review and submission of Export Incentive Documentation on timely basis • Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments • Analyse potential excess and obsolete inventory items monthly • Ensure timely and accurate input of bill of material and price code changes. Work out and review variances between Standard cost vs Actual Cost on monthly basis. • Analyse internal controls to ensure assets are adequately safeguarded and results are accurately reported • Support for improvements in ERP/QAD/SAP systems • Assist in the completion of special projects

REQUIREMENTS:
CA / CMA with 3 to 4 years of Post qualification experience in a manufacturing environment, with an emphasis on Cost Accounting, Reporting and Variance Analysis High level of proficiency in PC/Excel spreadsheets and ERP/QAD/SAP systems.