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Accounting Specialist

Company:
Mold-masters Limited
Location:
Coimbatore, Tamil Nadu, India
Posted:
April 18, 2024
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Description:

Role of FP&A (Financial Planning and Analysis) - In charge of forecasting yearly and quarterly. Analysis of Planned vs Actual - Supporting in decision making and further forecasting. Required Analytical and Presentation skill.

Work You ll Do:

IT Vendor Management - VMO tracker, coding of invoice, query management, follow up on pending invoices, trend analysis.

Month end task - 1) Accrual file preparation and discussion with Leadership team, 2) Spend management analysis on Budget VS Actuals - post that individual Leadership discussion and Monthly presentation to CIO.

Quarterly and Yearly- Budget preparation and presentation on quarterly and yearly basis.

Adhoc request of CIO on budget preparation and presentation.

IT Procurement - Procurement of Licenses based on ticketing system and maintain the license tracking.

Basic Qualifications:

Should be completed UG (B.com) & PG (M.com/ MBA) with 5+ year s experience or CMA/ CA - Inter/Final with 2+ year s experience.

Highly potential with Analytical skill and decision making.

Good Presentation and Communication skill

Well versed in MS Office- Excel, Powerpoint, etc, and Software knowledge of SAP and Oracle would be added advantage.

Preferred Qualifications:

Should be flexible to work in shifts.

Should be highly organized and ability to work under pressure.

Excellent verbal and written communication skills.

Full time

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