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Job Description
Structured overview of role & requirementsAbout This Role
Collect and consolidate provision, expense, budget, and forecast details from various departments for month-end closure and financial reporting.
Track and review inventory-related transactions including GRNs, STOs, invoices, and CWIP items; assist in fixed asset verification and CAPEX audits.
Support internal, statutory, inventory audits and SOX reviews by managing audit data, documentation, and generating SAP report summaries.
Minimum Requirements
Educational Qualification: MBA, M.Com, or CA/CMA Inter.
Experience Required: Not explicitly mentioned in the JD.
Mandatory Skills: Proficiency in collecting financial data, audit coordination, and SAP report generation.
Location or Notice Period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in handling month-end financial closure and consolidation activities across multiple departments.
Familiarity with inventory management, fixed asset audits, and CAPEX processes in a corporate finance environment.
Adept at supporting audit processes including Internal, Statutory, Inventory audits, and SOX compliance, with strong data consolidation and reporting skills.