Payroll Executive::Leading Pharma Company::Baroda

Job Description:

Management Accounting activities (MIS Reports) : -  Prepare Monthly Profit & Loss & Cashflow statement etc.  LC, BG Bill discounting, Correspondence with compliance submission to the bank.  MIS – Monthly Product wise, Market wise (Domestic & Exports) P&L and comparison with budget, along with consolidated Working Capital, Balance Sheet, Fund Flow sheet.  Preparation of Flash MIS and Final MIS  Analysis of variances vis a vis Budget on monthly basis. Variance analysis of PL against budget and Plan  Preparation of Annual Budget considering Sales, Marketing, R & D, Production departments, Concurrence R & D expenses based on justification and requirement after comparing with Budget and release in SAP  Preparation of Daily Dash Board report which is based on daily status of Sales Order, Receivables, Sales and Production  Preparation of Monthly sales report - territory wise, product wise, Plant wise and RMC calculation based on sales - SAP Based, Preparation of purchase saving report considering budget RM purchase rate and Actual purchase rate - SAP Based  Verification of Sales Order in SAP after comparison of SP, Commission, mode of transport and PT in SAP with Budget  Monthly tracking of UID cost against budget, Preparation of PL like - Prime SPL, Japan PL, USA PL