Prepare business analysis MIS to aid Management in decision making. Product-wise profitability preparation & analysis.

Preparation & finalization of financial results & other MIS Reports.

Work with manufacturing to improve profitability

New model costing and work with Plant to improve cost to achieve desired profitability.

Preparation of AOP and MTP at SBU Level & analysis of previous year.

Preparation of mid-month estimates and monthly MIS P&L and Balance sheet.

Responsible for prepariung costing data for different product verticals & its analysis

Prepare various analysis Budget vs. Actual with detailed reasoning.

Report to management on variances from the budget and analysis of the reasons for those variances and possible counter measures for improvement

Balance Sheet & cash flow preparation & analysis. Monitoring Free Cashflow position/Debtors management/working capital Management

Capital and operational budgeting with COO to facilitate control over operations.

Interpret the company's financial results to management and recommend improvement activities

Cost Accountant - ADSL