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Date: Aug 4, 2022
Location: Mumbai, MH, IN
Company: Bajaj Electricals
- Managing the Branch Operation which majorly includes the following
- Billing
- Timely Payment
- Vendor Management which includes reconciliation, No Due Certificates, handling the queries of vendors, etc.
- Monthly / quarterly closure activities like provision entries, GST compliance, GST related reporting for HO tax team consolidation
- Analysis of all the expenses handled at branches
- Analysis of the branch TB which include at Business Area level, Cost Centre level and wherever applicable at the product group level
- Employee related expenditure include travelling advances and their settlements. Further on monthly basis the dashboard for the CFO
- Responsible for group reporting and preparation of consolidated financial statement
- End to end managing the accounts of 3PL (3rd Party Logistic) including the monthly analysis, accounting, and analysis of expenses from commercial angle, etc.
- Responsible for the preparation of segment for quarterly reporting and its detailed analysis
- Responsible for the preparation of provision for accounts receivables, inventories, and warranty provision. Including the detailed analysis on inventory MIS (for e.g. analysing the inventory nos of days). Similarly, analysis for receivables, warranty provision, etc.
- Detailed analysis of overall the Company TB from the Business Area, Cost Centre, Product Group, Branch level
- Capable enough to deal with the internal stakeholders including senior management for achieving the above objectives
- Knowledge of SAP with modules like MM, FI, Group Reporting, etc.
- Solution driven approach
- Co-ordinating with the Internal and External auditors for the audit of their respective areas without major observation
- Responsible for the implementation of the Internal control for all the areas handled to ensure that financial reporting is complete, accurate,
- Responsible to identify the area for automation / improvement for more efficiency, completeness, accuracy, etc.
