Accounting Specialist

Mold-masters Limited

  • Coimbatore, Tamil Nadu
  • Permanent
  • Full-time
  • 13 days ago
Role of FP&A (Financial Planning and Analysis) - In charge of forecasting yearly and quarterly. Analysis of Planned vs Actual - Supporting in decision making and further forecasting. Required Analytical and Presentation skill. Work You ll Do: IT Vendor Management - VMO tracker, coding of invoice, query management, follow up on pending invoices, trend analysis. Month end task - 1) Accrual file preparation and discussion with Leadership team, 2) Spend management analysis on Budget VS Actuals - post that individual Leadership discussion and Monthly presentation to CIO. Quarterly and Yearly- Budget preparation and presentation on quarterly and yearly basis. Adhoc request of CIO on budget preparation and presentation. IT Procurement - Procurement of Licenses based on ticketing system and maintain the license tracking. Basic Qualifications: Should be completed UG (B.com) & PG (M.com/ MBA) with 5+ year s experience or CMA/ CA - Inter/Final with 2+ year s experience. Highly potential with Analytical skill and decision making. Good Presentation and Communication skill Well versed in MS Office- Excel, Powerpoint, etc, and Software knowledge of SAP and Oracle would be added advantage. Preferred Qualifications: Should be flexible to work in shifts. Should be highly organized and ability to work under pressure. Excellent verbal and written communication skills.

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