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Executive Commercial

Mumbai, MH
Job Code:
  • Manufacturing & Production
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Job Details

Budgeting & Planning - RMC budget, Price fixation, RM cost, logistic cost, other variable cost, fixed cost & other various part thereof and consolidation of budget of more than 100 of plants, Zonal offices and central office.Analysis of actual results with budget, calculation of variances and preparation of various exception reports based on analysis. Calculation of financial impact.Forecasting & Estimation and Project evaluation of various new RMC plants to be set up across India by various financial modules like IRR, NPV and payback and discount payback period.Credit limits calculation of various customers based on their financial and reputation in market and allocation of same to various business places.Preparation & consolidation of various MIS reports based on consolidated data like Price deviation, Segment Wise details, VAC Report, RMGL reporting etc.Assistance in MD and Chairman Meeting Data Preparation.bTaxation & General Accounts - Preparation of tax audit reports of RMC division and coordination with Tax AuditorResponded the various matter on Taxation like demand notice, Assessment, show cause notice for Direct and Indirect taxes.Preparation of Advance tax working, provision for tax working.Preparation of details of all legal cases filed by/ filed against company and regular coordination with legal department for the same.Preparation of various reports related to financials and ensuring timely adherence to deadlines.Consolidations and finalization of books of accounts.Preparation of Quarterly Corporate Governance Report & Contingent Liability Statement.Coordinating with statutory auditor during Quarterly Audit (LR).
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-5


Finance/Budgeting | Financial Analysis
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