Deputy Manager- Finance

Hanon Climate System India Private Limited

9 to 11 yrs. Gurgaon
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Posted on 26 Jul 2017

Job Description

FP&A
>Annual budget preparation & Business plan of the company .
>finalization of various cost areas like overheads, material cost
>exposure of material accounting and analysis of material cost .
> finalise month close, analyse it with budget & outlook and review at plant management
>finalise provision and allocate all expenses as per trial into COGS, Adm & R&D
> finalise and release monthly flashes in plant VOH, FOH, manpower, launch & engg
>prepare and do monthly Deck preparation and other monthly corporate reporting
>Analysis of overheads
>Understanding of prdt.costing
>Knowledge basic accounting principle
Finance BPArea
>corporate reporting thru various standard template
>Gate financial review - G2 to G6
>Analyase new business programme profitability as well as after SOP
> Indirect tax
konwledge of indirect taxes and returns including basic knowledge of GST

Keyskills

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Rani Ruplata Company HR Hanon Systems Rajasthan - Other

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