Peridot Products Pvt Ltd Jobs Deputy Manager Financial Reporting & Budgeting

Organization: Peridot Products Pvt Ltd

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Deputy Manager Financial Reporting & Budgeting

CORE RESPONSIBILITIES:

Prepare monthly financial statements and accounts. Prepare distributor and product wise profitability reports and analyze results. Identify and report reasons for low profitability. Prepare monthly and quarterly cash flow projections. Ensure timely updating of product costing for all SKUs. Review and validate valuation of closing stock. Ensure timely submission of landed cost sheet workings. Conduct gross profit (GP) analysis on a quarterly basis. Provide all relevant information, schedules, general ledger (GL) details, and statements to external auditors for audit purposes. Manage annual renewal of all banking facilities. Ensure timely execution and documentation for pledge of shares, creation of charges, and other securities. Responsible for all tax-related matters and ensure compliance. Automation of management reporting and development of necessary reports in ERP.

SALARY & BENEFITS:

Salary: 200,000 (Based on experience & skill set) Medical Insurance, 5 days working, Leave Encashment, Gratuity, Performance Incentive

EXPERIENCE:

8-10 years of experience in FMCG Manufacturing/Pharma Sector