Consultant (Search and Selection) at CIEL HR Services Pvt Ltd
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Junior Officer - MIS (3-8 yrs)
Job Description :
Company Name : A Reputed well know company
Position : Junior Officer - MIS
Location : Gurgaon
5 Days working
Should have worked on Oracle R12
Purpose : On time preparation & compilation of Monthly, quarterly, Half yearly performance report & Variance analysis. Compilation of Budget related data & preparation of budget. Ensuring timely posting of period end entries in General Ledger.
Accountabilities & Responsibilities :
Principle Role : On time & accurate submission of Key Flash, Mid-year Review and Budget.
- Updating Plant Input/Reports
- Pre MIS data preparation & its compilation.
- Co-ordination with units for timely input.
- Preparation of working of GIT Provisions
- Preparation of working of Monthly Provision of Power, Freight & Repairs
Sales Working :
- Preparation of sales working after considering Domestic, Export & IUTA Sales.
- Reconciliation of sales.
- Prepaid Expenses working
- Ensuring the capturing of prepaid expenses & its allocation.
NPA working :
- Preparation of Provision for NPA
- Review of NPA
- Trial Balance Review
- Every month trial balance Review
- Trial updation in MIS for P&L working
- Preparation of Profit & loss account.
- Business segment & plant wise
Common Pool :
- Allocation of Common pool Expenses
- Review of Common Pool Expenses
- Preparation of Variance against Budget & previous period.
- Detailed variance working
- Business wise & Plant wise.
Budget Preparation :
- Preparation of Budgeted Profit & loss accounts, working capital, Cash flow, Balance sheet.
- Variance Analysis
- General ledger & Trial balance
- Checking the trial & GL in respect to the period end entries, provisioning etc.
Kindly Confirm ASAP if you are interested for this position with below mentioned details :
Also if you are available for the Face to Face interview win Gurgaon on a urgent basis then only give me confirmation.
Current CTC :
Expected CTC :
Notice Period :
Current Residence Location :
Total Experience :
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