We are hiring for AGM -Controlling with 8-12 years of experience post qualification of CA for Pune location. 

Roles: 

• Inventory valuation including overhead recovery rates calculation, inventory accounting.
• Material cost finalization & analysis.
• Preparation of management reporting.
• Analysis of various PL and Balance Sheet line items.
• Report, track and monitor material cost inflation, rejections, and wastages.
• Reporting of revenue leakages and tight control over avoidable expenses.
• Perform segmental profitability analysis for Business Units’s.
• Making Segmental Profitability for BU.
• General Ledger analysis and schedule preparation.
• Key assumption monitoring against budget, reporting and impact working.
• Prepare Budget /AOP /Estimates finalization
• Warranty Accounting & Reconciliation with provisions.
• Early warnings and alerts with action points, Support business units in decision making
• Co-ordination with IT for system design & improvements.
• Compliance to various statutory requirements, co-ordinate with auditors and various legal requirements.
• Cost Audit record compilation, audit, and related compliance