Job Description

Job Description :

  • Preparing monthly MIS and various other reporting related to Inventory & Receivable.
  • Preparing division wise / Cost Center wise MIS on monthly basis consisting of budget Vs actual Vs corresponding previous year and analysing the variance.
  • Preparing MIS on division wise / region wise profitability and analysing the variance.
  • Analyzing Freight cost and preparing MIS on monthly basis.
  • Preparing Yield & Capacity utilization for each Mfg. plant and their variance analysis.
  • Maintain book of account of 2 subsidiaries.
  • To study and enhance / improve the reports available in SAP and BI to enable decision making through digitalization of various processes.

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