Aditya Birla Group Hiring for SH Accounts (Kharia) at Rajasthan Full Time

Strategy Formulation & Analytics

• Providing Business detailed analysis of Pack wise/ Product wise /Plant wise NCR analysis
• Proper analysis of data and implementation of corrective actions.

Support in Area Wise Profitability

• Providing support in preparation of Area wise/ Product wise profitabitability.
• Co-ordinating with various Function/ zones for expenses.

Budget Preparation

• To analyze, various information from various functions for consolidate revenue P&B, with comparison with historical data and point out the anomalies and area of improvement
• Identifying Benchmarking data on the basis of past performance and the supporting business to sale from location which are higher profitable.
• Ensure Timely preparation of Annual business plans, budgets & Rolling Plan

• Ensure timely submissions of various reports required by BRC.
• Coordinate across Departments/ Functions for collection of data/information for further Analysis
• Ensure timely preparation of BRC Presentation

• Strengthen internal control systems.

>Regular review and compliance of all SOPs, procedures & marketing policies and reporting of deviations

STATUTORY COMPLIANCE, AUDIT

• Ensure compliance of various laws applicable in the zones.
• Compliance of Audit points, preparation & implementations of Action plan.

>To ensure legal action in matters related to defaulters, demands, penalties against the company as per co. policies and guidelines.

Job Band – 10 / 9

Qualification : CA

Qualifications:

Minimum Experience Level:
5-14 Years

Report to:
Assistant Vice President