Title: Manager - Finance & Accounts (Minerals)
Mumbai, IN
About Us
Job Purpose
This position is responsible for MIS, Analysis and commercial functions including taxation matters for Minerals Trading business
Key Responsibilities
Traderwise Profitability and detail analysis with Net Trade Margin.
Working capital and analysis against ABP.
All reporting. (Daily, Weekly, Monthly, Qtrly, Yearly).
- Daily Flash reporting
- Weekly Working Capital and analysis.
- Monthly MIS entity wise, business wise.
- Monthly reconciliation of FS Vs MIS.
- BCM data preparation and analysis
- ATC data preparation and analysis
- Assisting the entity with internal and statutory Auditors.
- Quarterly Board Deck.
Involve in Internal Audit and internal Finance control.
Co-ordination with statutory Auditors.
Uploading MIS in to corporate ERP (e-MERGE)
Preparation of monthly CFO dash Board.
Commercial reports for Trading to focus area need improvement.
Strategic planning process (SPP) – Closely working with CFO.
Risk management and Risk dashboard.
Complaince in accordance with SOP and strong adherance to authorisation matrix.
Accountable for preparation of books and accounts and Monthly and Periodical Financial MIS.
Any projects with VH and CFO time to time.
Educational Qualifications
CA/ICWA
Desired Profile (Experience)
7-8 years post qualification
Industry Preference
Preferably Manufacturing or trading