CA Freshers Nov 2018, as Management Trainee at A SanitaryWare Major, Gurgaon

  • 0 - 1 Years
  • Not Mentioned
  • gurgaon
  • permanent
  • Chartered Accountant
  • Others
  • JOB PURPOSE

    Responsible for Financial & Capital Planning of the Business. Coordinating with various departments for Budget forecast of Revenue & Capital Expenses. Monthly MIS reporting with flair for continuous improvisation catering to both local business needs and monthly US Reporting.

     

    PRINCIPLE ACCOUNTABILITIES 

    Monthly book closure and variance analysis

    • Monthly reporting of results to parent organization and Indian management

    • Month Closing and review of various PL & Balance sheet heads

    • Explaining variances with respect to projections and actual

     

    Monthly MIS

    • Preparation and analysis of Management reports with suitable recommendations

    • Ad-hoc reporting to support management decision making

    • Reporting to headquarters with strict adherence to reporting calendar

    • Coordination with inter-functional teams to prepare quality MIS and also enhancing company’s business knowledge for long term professional growth

     

    Projections

    • Preparation of monthly projections for different channels and categories

    • Liaising with various stakeholders across organization to ensure accurate and timely submission

     

    Annual Planning (Financial and Capital)

    • Aiding Finance Manager in preparation of financial plan for one to five year horizon

    • Taking sole responsibility for planning and reviewing Direct and Indirect operating expenses

    • Liaising with different stake holders for preparation of Capital plan and analysing financial viability of different projects.

     

    KEY INTERACTIONS

    Internal

    • Points of inter-connect with Kohler India Finance Controller and Plant controllers on specific areas

    • Department Managers and staff of Kohler India.

    • Finance team in China and US

     

    External

    Statutory Auditors

     

Employer Profile :

  • A SanitaryWare Major, gurgaon
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